Invoice
From:
131 Davis Court
Mount Hope, WV 25880
Email: jbsperformanceinc@aol.com
Office: 304.877.3419
Cell: 304.673.2602
| Invoice Number | INV-0011 |
| Invoice Date | April 13, 2022 |
| Due Date | April 13, 2022 |
| Total Due | $1,204.00 |
To:
CHRIS SEWELL
422 KIRK LANE
COLLESBORO, KY 41189
864-270-5967
SEO5@YAHOO.COM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MILLING |
$125.00 | 0% | $125.00 |
| 1 | WEIGHTS |
$79.00 | 0% | $79.00 |
| 1 | SPRING WITH ANTI FRICTION WASHERS |
$35.00 | 0% | $35.00 |
| 1 | OEM WET CLUTCH KIT |
$700.00 | 0% | $700.00 |
| 1 | SHEAVE O-RING |
$12.00 | 0% | $12.00 |
| 1 | SHEAVE GREASE COVER |
$23.00 | 0% | $23.00 |
| 2 | GREASE |
$8.00 | 0% | $16.00 |
| 1 | CAMPLATE SLIDERS, SCREWS AND WASHERS |
$20.00 | 0% | $20.00 |
| 1 | SLUGS |
$29.00 | 0% | $29.00 |
| 1 | FIXED SHEAVE |
$120.00 | 0% | $120.00 |
| 1 | SHIPPING | $45.00 | 0.00% | $45.00 |
| Sub Total | $1,204.00 |
| Tax | $0.00 |
| Total Due | $1,204.00 |