Invoice

From:

5645 Dixie Hwy #103
Oakland Park FL 33334
765-245-9400

sales@adoni.us

Invoice Number INV-0008
Invoice Date March 27, 2019
Total Due $1,264.38
To:
Adoni

5645 Dixie Hwy #103
Oakland Park FL 33334
765-245-9400

2016 Mercedes 550 SL Tag GUF123 Mileage 17,147

Hrs/Qty Service Rate/PriceAdjustSub Total
1 A/C Compressor

Pompano Mercedes Invoice 2019-0313-033

$699.990.00%$699.99
3 R/R A/C Compress
$110.000.00%$330.00
33 Ozs Freon
$3.990.00%$131.67
1 EPA Disposal Fee $20.000.00%$20.00
Sub Total $1,181.66
Tax $82.72
Total Due $1,264.38