Paid
Invoice
From:
| Invoice Number | CR-1526 |
| Order Number | 6838 |
| Invoice Date | November 24, 2020 |
| 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
Jason Fowler
2040 west acoma blvd.
lake havasu, AZ 86403
2040 west acoma blvd.
lake havasu, AZ 86403
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $270.00 | $270.00 |
| Subtotal: | $270.00 |
|---|---|
| Discount: | -$27.00 |
| Shipping: | $48.75 via Shipping |
| Total: | $291.75 |