Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1198
Order Number 5796
Invoice Date March 26, 2020
Total Due $0.00
Billing address
Jason VanNatta
Shipping address
Michael lau
Liberty Hill Collision Center
N., 999 US-183
Liberty Hill, TX 78642
Hrs/Qty Service Rate/Price Sub Total
167-72 chrome smooth ft bumper w/hidden hardware$270.00$270.00
167-72 Smooth Rear Bumper Chrome$285.00$285.00
Subtotal:$555.00
Discount:-$55.50
Shipping:$79.60 via Shipping
Total:$579.10