Invoice

From:

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

sales@adoni.us

Invoice Number INV-0002
Invoice Date March 27, 2019
Total Due $9,747.69
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
4 Set of Forged Rims Rucci
$2,000.000.00%$8,000.00
4 4 New Pirelli Tires Mounting & Balance Included
$250.000.00%$1,000.00
1 Alignment
$89.990.00%$89.99
1 EPA Disposal Fee $20.000.00%$20.00
Sub Total $9,109.99
Tax $637.70
Total Due $9,747.69