Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3627
Order Number 12889
Invoice Date December 13, 2024
Total Due $0.00
Billing address
Jason Vannatta
VanNatta Fabrication
420 W 16th St
Sedalia, MO 65301
Shipping address
Jonathan Ingram
1230 N Link Street
Palestine, TX 75803
Hrs/Qty Service Rate/Price Sub Total
167-72 painted smooth ft bumper w/hidden hardware$350.00$350.00
Subtotal:$350.00
Discount:-$350.00
Shipping:$66.80 via Shipping
Total:$66.80