Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3161
Order Number 11554
Invoice Date December 6, 2023
Total Due $0.00
Billing address
Jason Vannatta
VanNatta Fabrication
420 W 16th St
Sedalia, MO 65301
Shipping address
Siscos Fab LLC
13800 West State Hwy 29, Ste. C2
Liberty Hill, TX 78642
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:$56.80 via Shipping
Total:$56.80