Paid
Invoice
From:
| Invoice Number | CR-2783 |
| Order Number | 10475 |
| Invoice Date | February 10, 2023 |
| Total Due | $0.00 |
Billing address
Jason VanNatta
VanNatta Fabrication
420 W 16th St
Sedalia, MO 65301
VanNatta Fabrication
420 W 16th St
Sedalia, MO 65301
Shipping address
Susan Evans
14 Aragon Rd.
Aragon, GA 30104-2268
14 Aragon Rd.
Aragon, GA 30104-2268
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $405.00 |
| Subtotal: | $405.00 |
|---|---|
| Discount: | -$405.00 |
| Shipping: | $54.85 via Shipping |
| Total: | $54.85 |