Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2963
Order Number 10986
Invoice Date June 27, 2023
Total Due $0.00
Billing address
Jason VanNatta
VanNatta Fabrication
420 W 16th St
Sedalia, MO 65301
Shipping address
Brian Plihal
Docs Garage
108 Kane Street
Gardner, KS 66030
Hrs/Qty Service Rate/Price Sub Total
2067-72 painted smooth ft bumper w/hidden hardware$350.00$7,000.00
Subtotal:$7,000.00
Discount:-$700.00
Shipping:$367.85 via Shipping
Total:$6,667.85