Paid
Invoice
From:
| Invoice Number | CR-1058 |
| Order Number | 5234 |
| Invoice Date | November 12, 2019 |
| Total Due | $0.00 |
Billing address
Jason VanNatta
VanNatta Fabrications
420 W 16th St
Sedalia, MO 65301
VanNatta Fabrications
420 W 16th St
Sedalia, MO 65301
Shipping address
Lee Gilroy
Box 608
Balgonie SK S0G 0E0
Canada
Box 608
Balgonie SK S0G 0E0
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
| Subtotal: | $285.00 |
|---|---|
| Discount: | -$28.50 |
| Shipping: | $68.50 via Shipping |
| Total: | $325.00 |