Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3642
Order Number 13745
Invoice Date April 29, 2025
Total Due $0.00
Billing address
Jason VanNatta
VanNatta Fabrication
420 W 16th St
Sedalia, MO 65301
Shipping address
Kurt Sebben
1975 S Pinedale Rd.
Edgewater, FL 32141
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:$73.12 via Shipping
Total:$424.12