Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3484
Order Number 12491
Invoice Date July 31, 2024
Total Due $0.00
Billing address
Jason VanNatta
VanNatta Fabrication
420 W 16th St
Sedalia, MO 65301
Shipping address
Krazy Kutting
Attn: Barret Turner Parts
17825 S Ave. 3 3/4 E
Yuma, AZ 85365
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:$75.10 via Shipping
Total:$75.10