Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3583
Order Number 12757
Invoice Date October 28, 2024
Total Due $0.00
Billing address
Jason VanNatta
VanNatta Fabrication
420 W 16th St
Sedalia, MO 65301
Shipping address
Jeremy Olson
Kelly's Body Shop
15962 G 76 Hwy.
lucas, IA 50151
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:$63.20 via Shipping
Total:$63.20