PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2992
Order Number 11081
Invoice Date July 27, 2023
Total Due $315.00
To:
VanNatta Fabrications

420 W 16th St

Sedalia, MO 65301

Hrs/Qty Service Rate/PriceSub Total
1 67-72 painted smooth ft bumper w/hidden hardware
 $315.00$315.00

Parts will ship after the invoice has been paid in full.

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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