Paid
Invoice
From:
| Invoice Number | CR-1421 |
| Order Number | 6519 |
| Invoice Date | August 26, 2020 |
| Total Due | $0.00 |
Billing address
Jason VanNatta
VanNatta Fabrication
420 W 16th St
Sedalia, 65301
VanNatta Fabrication
420 W 16th St
Sedalia, 65301
Shipping address
Jeremy May
5521 Anselmo Ave
Groves, TX 77619
5521 Anselmo Ave
Groves, TX 77619
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Custom Smooth Rear Bumper Paintable | $270.00 | $270.00 |
| Subtotal: | $270.00 |
|---|---|
| Discount: | -$27.00 |
| Shipping: | $38.26 via Shipping |
| Total: | $281.26 |