Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1677
Order Number 7324
Invoice Date March 16, 2021
Total Due $0.00
Billing address
Jason VanNatta
VanNatta Fabrication
420 W 16th St
Sedalia, MO 65301
Shipping address
Kevin Manigault
7179N Hwy 17
Awendaw, SC 29429
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:$45.28 via Shipping
Total:$288.28