Invoice

From:

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

sales@adoni.us

Invoice Number INV-0010
Invoice Date March 27, 2019
Total Due $684.79
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 Drivers Door Window

Pompano Mercedes Invoice 2019-03-16-0022

$399.990.00%$399.99
2 R/R Drivers Door Window
$110.000.00%$220.00
1 EPA Disposal Fees $20.000.00%$20.00
Sub Total $639.99
Tax $44.80
Total Due $684.79