PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-3584
Order Number
13534
Invoice Date
March 27, 2025
Total Due
$0.00
Billing address
Jason VanNatta
VanNatta Fabrication
420 W 16th St
Sedalia, MO 65301
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 chrome smooth ft bumper w/hidden hardware
$
405.00
$
405.00
Subtotal:
$
405.00
Discount:
-
$
333.38
Total:
$
71.62
Invoice Number
CR-3584
Total Due
$0.00