Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0922
Order Number 4627
Invoice Date May 23, 2019
Total Due $0.00
Billing address
Jason VanNatta
VanNatta Fabrications
420 W 16th St
Sedalia, MO 65301
Shipping address
Jason VanNatta
VanNatta Fabrications
420 W 16th St
Sedalia, MO 65301
Subtotal:$1,622.00
Discount:-$162.20
Shipping:$150.00 via Shipping
Total:$1,609.80