Paid
Invoice
From:
| Invoice Number | CR-3976 |
| Order Number | 14824 |
| Invoice Date | February 25, 2026 |
| 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
Apollo Diaz
5400 NE 4th Terrace
Oakland Park, FL 33334
5400 NE 4th Terrace
Oakland Park, FL 33334
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 painted smooth ft bumper w/hidden hardware | $350.00 | $350.00 |
| Subtotal: | $350.00 |
|---|---|
| Discount: | -$350.00 |
| Shipping: | $83.75 via Shipping |
| Total: | $83.75 |