Invoice

From:

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

sales@adoni.us

Invoice Number INV-0003
Invoice Date March 27, 2019
Total Due $492.18
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 Tune-up 8 Cyl
$179.990.00%$179.99
8 Plugs Platinum
$25.000.00%$200.00
1 Oil Change & Filter
$69.990.00%$69.99
1 EPA Disposal Fee $10.000.00%$10.00
Sub Total $459.98
Tax $32.20
Total Due $492.18