Invoice
From:
| Invoice Number | CR-2992 |
| Order Number | 11081 |
| Invoice Date | July 27, 2023 |
| Total Due | $361.20 |
Billing address
Jason VanNatta
VanNatta Fabrication
420 W 16th St
Sedalia, MO 65301
VanNatta Fabrication
420 W 16th St
Sedalia, MO 65301
Shipping address
Matt VanDyke
801 Worcester Rd.
Barre, MA 01005
801 Worcester Rd.
Barre, MA 01005
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 painted smooth ft bumper w/hidden hardware | $350.00 | $350.00 |
| Subtotal: | $350.00 |
|---|---|
| Discount: | -$35.00 |
| Shipping: | $46.20 via Shipping |
| Total: | $361.20 |