Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2470
Order Number 9565
Invoice Date June 28, 2022
Total Due $0.00
Billing address
Jason VanNatta
VanNatta Fabrication
420 W 16th St
Sedalia, MO 65301
Shipping address
Sean Betti
786 E. McGlincy Ln
Campbell, CA 95008
Hrs/Qty Service Rate/Price Sub Total
167-72 painted smooth ft bumper w/hidden hardware$350.00$350.00
Subtotal:$350.00
Discount:-$35.00
Shipping:$68.85 via Shipping
Total:$383.85