Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1499
Order Number 6757
Invoice Date October 30, 2020
Total Due $0.00
Billing address
Jason VanNatta
VanNatta Fabrication
420 W 16th St
Sedalia, MO 65301
Shipping address
Brian Plihal
19265 S Clare Rd
Springhill, KS 66083
Hrs/Qty Service Rate/Price Sub Total
367-72 painted smooth ft bumper w/hidden hardware$242.00$726.00
Subtotal:$726.00
Discount:-$72.60
Shipping:$112.00 via Shipping
Total:$765.40