Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1858
Order Number 7809
Invoice Date June 22, 2021
Total Due $0.00
Billing address
Jason VanNatta
VanNatta Fabrication
420 W 16th St
Sedalia, MO 65301
Shipping address
Shane Orlando
1007 S. Center st
Mesa, AZ 85210
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:$105.26 via Shipping
Total:$667.76