Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3907
Order Number 14600
Invoice Date December 25, 2025
Total Due $0.00
Billing address
Jason VanNatta
VanNatta Fabrication
420 W 16th St
Sedalia, MO 65301
Shipping address
Pedro Cortez
17113 Karen Rd.
Madera, CA 93636
Hrs/Qty Service Rate/Price Sub Total
167-72 painted smooth ft bumper w/hidden hardware$350.00$350.00
Subtotal:$350.00
Discount:-$350.00
Shipping:$108.90 via Shipping
Total:$108.90