Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1777
Order Number 7594
Invoice Date April 27, 2021
Total Due $0.00
Billing address
Jason VanNatta
VanNatta Fabrication
420 W 16th St
Sedalia, MO 65301
Shipping address
Brian Plihal
Doc's Garage
108 Kane St
Gardner, KS 66030
Hrs/Qty Service Rate/Price Sub Total
1067-72 painted smooth ft bumper w/hidden hardware$242.00$2,420.00
Subtotal:$2,420.00
Discount:-$242.00
Shipping:$250.00 via Shipping
Total:$2,428.00