Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1422
Order Number 6521
Invoice Date August 26, 2020
Total Due $0.00
Billing address
Jason VanNatta
VanNatta Fabrication
420 W 16th St
Sedalia, 65301
Shipping address
Brian Plihal
19265 S Clare Rd
Springhill, KS 66083
Hrs/Qty Service Rate/Price Sub Total
267-72 painted smooth ft bumper w/hidden hardware$242.00$484.00
Subtotal:$484.00
Discount:-$48.40
Shipping:$74.15 via Shipping
Total:$509.75