Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2892
Order Number 10785
Invoice Date May 4, 2023
Total Due $0.00
Billing address
Jason VanNatta
VanNatta Fabrication
420 W 16th St
Sedalia, CA 65301
Shipping address
Felipe Ortiz
1023 Cypress Ave.
Santa Ana, CA 92701
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:$72.65 via Shipping
Total:$72.65