Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2208
Order Number 8781
Invoice Date January 19, 2022
Total Due $0.00
Billing address
Jason VanNatta
VanNatta Fabrication
420 W 16th St
Sedalia, MO 65301
Shipping address
Brian Plihal
Doc’s Garage
108 Kane Street
Gardner, KS 66030
Hrs/Qty Service Rate/Price Sub Total
2067-72 painted smooth ft bumper w/hidden hardware$325.00$6,500.00
Subtotal:$6,500.00
Discount:-$650.00
Shipping:$265.00 via Shipping
Total:$6,115.00