Paid
Invoice
From:
131 Davis Court
Mount Hope, WV 25880
Email: jbsperformanceinc@aol.com
Office: 304.877.3419
Cell: 304.673.2602
| Invoice Number | INV-0017 |
| Order Number | YAMA - FULLER |
| Invoice Date | May 3, 2022 |
| Total Due | $0.00 |
To:
MATTHEW FULLER
654 SE BALD EAGLE LOOP
LAKE CITY FL 32025
813-494-2663
MFULLER1@MORGANAUTO.COM
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BELT B4J-17641-00 |
$160.00 | $160.00 |
| 1 | FIXED SHEAVE B4J-17611-00 |
$73.00 | $73.00 |
| 1 | CAMPLATE BG4-17623-00 |
$90.00 | $90.00 |
| 1 | SHEAVE WASHER |
$8.00 | $8.00 |
| 1 | SHIPPING | $12.00 | $12.00 |
| Sub Total | $343.00 |
| Tax | $0.00 |
| Paid | -$343.00 |
| Total Due | $0.00 |