Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1065
Order Number 5257
Invoice Date November 18, 2019
Total Due $0.00
Billing address
Jason VanNatta
420 W 16th St
Sedalia, MO 65301
Shipping address
Jason VanNatta
420 W 16th St
Sedalia, MO 65301
Hrs/Qty Service Rate/Price Sub Total
167-72 chrome smooth ft bumper w/hidden hardware$270.00$270.00
Subtotal:$270.00
Discount:-$27.00
Shipping:$33.85 via Shipping
Total:$276.85