Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2818
Order Number 10576
Invoice Date March 9, 2023
Total Due $0.00
Billing address
Jason VanNatta
VanNatta Fabrication
420 W 16th St
Sedalia, MO 65301
Shipping address
Kenneth Ferreira
4121 Riosa Rd.
Sheridan, CA 95681
Hrs/Qty Service Rate/Price Sub Total
167-72 painted smooth ft bumper w/hidden hardware$350.00$350.00
Subtotal:$350.00
Shipping:$85.20 via Shipping
Total:$435.20