Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3805
Order Number 14266
Invoice Date August 25, 2025
Total Due $0.00
Billing address
Jason VanNatta
VanNatta Fabrication
420 W 16th St
Sedalia, MO 65301
Shipping address
Gerald Roche
4871 Banks Mill Rd.
Aiken, SC 29803
Hrs/Qty Service Rate/Price Sub Total
167-72 chrome smooth ft bumper w/hidden hardware$405.00$405.00
Subtotal:$405.00
Discount:-$348.40
Shipping:Shipping
Total:$56.60