Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1828
Order Number 7722
Invoice Date June 3, 2021
Total Due $643.77
Billing address
Jason VanNatta
VanNatta Fabrication
420 W 16th St
Sedalia, MO 65301
Shipping address
Brandon Blackford
198 Aston Appling Rd
Auburn, KY 42206
Hrs/Qty Service Rate/Price Sub Total
167-72 chrome smooth ft bumper w/hidden hardware$305.00$305.00
167-72 Smooth Rear Bumper Chrome$320.00$320.00
Subtotal:$625.00
Discount:-$62.50
Shipping:$81.27 via Shipping
Total:$643.77