Invoice

From:

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

sales@adoni.us

Invoice Number INV-0006
Invoice Date March 27, 2019
Total Due $1,273.25
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 New Pirelli Tires 255/30-20
$250.000.00%$1,000.00
4 Balance and Mount Tires
$19.990.00%$79.96
1 Alignment
$89.990.00%$89.99
1 EPA Disposal Fee $20.000.00%$20.00
Sub Total $1,189.95
Tax $83.30
Total Due $1,273.25