PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2923
Order Number
10875
Invoice Date
May 24, 2023
Total Due
$0.00
Billing address
Jason VanNatta
VanNatta Fabrication
420 W 16th St
Sedalia, MO 65301
Hrs/Qty
Service
Rate/Price
Sub Total
7
67-72 chrome smooth ft bumper w/hidden hardware
$
405.00
$
2,835.00
Subtotal:
$
2,835.00
Discount:
-
$
283.50
Total:
$
2,551.50
Invoice Number
CR-2923
Total Due
$0.00