Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2460
Order Number 9527
Invoice Date June 23, 2022
Total Due $45.88
Billing address
Jason VanNatta
VanNatta Fabrication
420 W 16th St
Sedalia
United States (US)
65301
Shipping address
Kevin Kaiser
Klassy Kar sales
12072 main rd
Akron, NY 14001
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:$45.88 via Shipping
Total:$45.88