Invoice

From:

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

sales@adoni.us

Invoice Number INV-0004
Invoice Date March 27, 2019
Total Due $2,300.50
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
5 R/R FR Fender
$110.000.00%$550.00
1 FR Fender
$1,200.000.00%$1,200.00
5 Paint and Prep FR Fender
$55.000.00%$275.00
1 Paint and Supplies $125.000.00%$125.00
Sub Total $2,150.00
Tax $150.50
Total Due $2,300.50