Paid
Invoice
From:
| Invoice Number | CR-2518 |
| Order Number | 9718 |
| Invoice Date | August 5, 2022 |
| 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
electrum motors
13911 crenshaw blvd
hawthorne, CA 90250
13911 crenshaw blvd
hawthorne, CA 90250
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Custom Smooth Rear Bumper Paintable | $350.00 | $350.00 |
| Subtotal: | $350.00 |
|---|---|
| Discount: | -$35.00 |
| Shipping: | $54.15 via Shipping |
| Total: | $369.15 |