Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1159
Order Number 5666
Invoice Date February 21, 2020
Total Due $0.00
Billing address
Jason VanNatta
VanNatta Fabrication
Shipping address
Nathaniel Wallis
605 Russell Ln
Mountain Home, AR 72653
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:$42.35 via Shipping
Total:$285.35