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-002047 |
| Invoice Date | April 20, 2023 |
| Total Due | $855.00 |
To:
ZACH CARLOCK
35936 AUBERRY ROAD
AUBERRY, CA 93602
zachcarlock@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NEW SECONDARY |
$625.00 | $625.00 |
| 1 | MODS IF WANTED |
$200.00 | $200.00 |
| 1 | SHIPPING | $30.00 | $30.00 |
| Sub Total | $855.00 |
| Tax | $0.00 |
| Total Due | $855.00 |
Please call our office to process your payment through our payment processing terminal.