Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3601
Order Number 12817
Invoice Date November 21, 2024
Total Due $0.00
Billing address
Jason VanNatta
VanNatta Fabrication
420 W 16th St
Sedalia, MO 65301
Shipping address
Scott Bonnell
7695 West Ridge Rd.
Fairview, PA 16415
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:$62.50 via Shipping
Total:$62.50