Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2329
Order Number 9137
Invoice Date April 6, 2022
Total Due $361.28
Billing address
Jason VanNatta
VanNatta Fabrication
420 W 16th St
Sedalia, MO 65301
Shipping address
N/A
Hrs/Qty Service Rate/Price Sub Total
167-72 Custom Smooth Rear Bumper Paintable$350.00$350.00
Subtotal:$350.00
Discount:-$35.00
Shipping:$46.28 via Shipping
Total:$361.28