Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3001
Order Number 11105
Invoice Date August 2, 2023
Total Due $0.00
Billing address
Jason VanNatta
VanNatta Fabrication
420 W 16th St
Sedalia, MO 65301
Shipping address
Matt VanDyke
801 Worcester Rd.
Barre, MA 01005
Hrs/Qty Service Rate/Price Sub Total
167-72 painted smooth ft bumper w/hidden hardware$315.00$315.00
Subtotal:$315.00
Shipping:$62.10 via Shipping
Total:$377.10