Paid
131 Davis Court
Mount Hope, WV 25880
Email: jbsperformanceinc@aol.com
Office: 304.877.3419
Cell: 304.673.2602
Invoice Number | INV-0019 |
Invoice Date | October 26, 2022 |
Total Due | $0.00 |
21215 FM 529 #110
Cypress, TX 77433
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | MODS |
$499.00 | 0% | $499.00 |
1 | REFACE PRIMARY |
$150.00 | 0% | $150.00 |
6 | BUTTONS |
$12.00 | 0% | $72.00 |
1 | SHIPPING | $45.00 | 0.00% | $45.00 |
Sub Total | $766.00 |
Tax | $0.00 |
Paid | -$766.00 |
Total Due | $0.00 |