Invoice

From:

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

sales@adoni.us

Invoice Number INV-0009
Invoice Date March 27, 2019
Total Due $770.35
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 Radiator

Pompano Mercedes Invoice 2019-03-13-0055

$599.990.00%$599.99
3 Gallons Anti-Freeze
$19.990.00%$59.97
1 Thermostat

Pompano Mercedes Invoice 2019-03-13-0055

$39.990.00%$39.99
1 EPA Disposal Fee $20.000.00%$20.00
Sub Total $719.95
Tax $50.40
Total Due $770.35