Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1815
Order Number 7691
Invoice Date May 20, 2021
Total Due $346.30
Billing address
Jason VanNatta
VanNatta Fabrication
420 W 16th St
Sedalia, MO 65301
Shipping address
Cirby Crisp
4852 harmony rose lane
Ferndale, WA 98248
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$320.00$320.00
Subtotal:$320.00
Discount:-$32.00
Shipping:$58.30 via Shipping
Total:$346.30