Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0978
Order Number 4833
Invoice Date August 7, 2019
Total Due $0.00
Billing address
Jason VanNatta
VanNatta Fabrication
Shipping address
William Wilbanks
400 East US Highway 80
Fornet, TX 75126
Hrs/Qty Service Rate/Price Sub Total
167-72 chrome smooth ft bumper w/hidden hardware$270.00$270.00
167-72 Smooth Rear Bumper Chrome$285.00$285.00
Subtotal:$555.00
Discount:-$55.50
Shipping:$98.00 via Shipping
Total:$597.50