PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-3658
Order Number
13834
Invoice Date
May 8, 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
5
67-72 painted smooth ft bumper w/hidden hardware
$
350.00
$
1,750.00
Subtotal:
$
1,750.00
Discount:
-
$
175.00
Total:
$
1,575.00
Invoice Number
CR-3658
Total Due
$0.00