Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1678
Order Number 7326
Invoice Date March 17, 2021
Total Due $0.00
Billing address
Jason VanNatta
VanNatta Fabrication
420 W 16th St
Sedalia, MO 65301
Shipping address
Gerald RocheĀ 
4871 Banks Mill rd
Aiken, SC 29803
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:$45.20 via Shipping
Total:$288.20