Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1869
Order Number 7832
Invoice Date June 28, 2021
Total Due $0.00
Billing address
Jason VanNatta
VanNatta Fabrication
420 W 16th St
Sedalia, MO 65301
Shipping address
Barry Ragle
4475 county road 3111
Campbell, TX 75422
Hrs/Qty Service Rate/Price Sub Total
167-72 Custom Smooth Rear Bumper Paintable$300.00$300.00
Subtotal:$300.00
Discount:-$30.00
Shipping:$44.85 via Shipping
Total:$314.85