Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3613
Order Number 13649
Invoice Date April 14, 2025
Total Due $0.00
Billing address
Jason VanNatta
VanNatta Fabrication
420 W 16th St
Sedalia, MO 65301
Shipping address
Brad Bramlet
207 Excalibur Dr.
Carterville, IL 62918
Hrs/Qty Service Rate/Price Sub Total
267-72 CUSTOM WIDENED REAR WHEEL TUB; 2" WIDER THAN STOCK$175.50$351.00
Subtotal:$351.00
Shipping:$60.56 via Shipping
Total:$411.56