Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2448
Order Number 9490
Invoice Date June 16, 2022
Total Due $0.00
Billing address
Jason VanNatta
VanNatta Fabrication
420 W 16th St
Sedalia
United States (US)
65301
Shipping address
Christina Harmon
1661 henrico rd
Conley, GA 30288
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:$42.15 via Shipping
Total:$42.15