Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2799
Order Number 10519
Invoice Date February 21, 2023
Total Due $0.00
Billing address
Jason VanNatta
VanNatta Fabrication
420 W 16th St
Sedalia, MO 65301
Shipping address
Mark Jackson
2601 Blackwater Oaks Lane
Mulberry, FL 33860
Hrs/Qty Service Rate/Price Sub Total
167-72 chrome smooth ft bumper w/hidden hardware$405.00$405.00
Subtotal:$405.00
Discount:-$405.00
Shipping:$59.85 via Shipping
Total:$59.85