Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3343
Order Number 12079
Invoice Date April 15, 2024
Total Due $0.00
Billing address
Jason VanNatta
VanNatta Fabrication
420 W 16th St
Sedalia, MO 65301
Shipping address
Shawn Hidalgo
123 Maggie Dr.
Pontotoc, MS 38863
Hrs/Qty Service Rate/Price Sub Total
167-72 chrome smooth ft bumper w/hidden hardware$405.00$405.00
Subtotal:$405.00
Discount:-$40.50
Shipping:$51.15 via Shipping
Total:$415.65