Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1554
Order Number 6933
Invoice Date December 9, 2020
Total Due $0.00
Billing address
Jason VanNatta
VanNatta Fabrication
420 W 16th St
Sedalia, MO 65301
Shipping address
Robyne Lindley
1808 S MAIN ST
McAlester, OK 74501
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:$73.20 via Shipping
Total:$572.70