Paid
Invoice
From:
| Invoice Number | CR-2818 |
| Order Number | 10576 |
| Invoice Date | March 9, 2023 |
| 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
Kenneth Ferreira
4121 Riosa Rd.
Sheridan, CA 95681
4121 Riosa Rd.
Sheridan, CA 95681
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 painted smooth ft bumper w/hidden hardware | $350.00 | $350.00 |
| Subtotal: | $350.00 |
|---|---|
| Shipping: | $85.20 via Shipping |
| Total: | $435.20 |