Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3988
Order Number 14866
Invoice Date March 5, 2026
Total Due $0.00
Billing address
Jason VanNatta
VanNatta Fabrication
420 W 16th St
Sedalia, MO 65301
Shipping address
Richard Newman
3323 Laurel Rd.
Longview, WA 98632
Hrs/Qty Service Rate/Price Sub Total
167-72 chrome smooth ft bumper w/hidden hardware$405.00$405.00
Subtotal:$405.00
Discount:-$405.00
Shipping:$105.85 via Shipping
Total:$105.85