Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2924
Order Number 10877
Invoice Date May 24, 2023
Total Due $0.00
Billing address
Jason VanNatta
VanNatta Fabrication
420 W 16th St
Sedalia, MO 65301
Shipping address
Shawn Mander
1214 9th Ave.
Greeley, CO 80631
Hrs/Qty Service Rate/Price Sub Total
167-72 painted smooth ft bumper w/hidden hardware$350.00$350.00
Subtotal:$350.00
Discount:-$35.00
Shipping:$55.88 via Shipping
Total:$370.88