Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1506
Order Number 6781
Invoice Date November 2, 2020
Total Due $319.20
Billing address
Jeff DiDomenico
DiDomenico Hotrods
82 Hawthorne Drive
Southington, CT 06489
Shipping address
Jeff DiDomenico
DiDomenico Hotrods
11 Alcap Ridge
Cromwell, CT 06416
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$285.00$285.00
Subtotal:$285.00
Shipping:$34.20 via Shipping
Payment method:Pay via Invoice
Total:$319.20