HomeMy WebLinkAboutInv# 28-244880 - BOULEVARD TIRE CENTER - 04/18/20254201 SOUTH STATE RD 7
FORT LAUDERDALE, FL 33314
954-792-7799
Invoice # 28-244880 Dealer ID# 000155026 Page 1 of 1
Date 04/28/25
Emp: 1-4617 4617 / 1-4617
4617
* * * * I N V O I C E * * * *
Unit #:
Vehicle:
License:
Mileage:
Vin#:
PO#:
john deere524k20.5r25 l3
In: 0 Out: 0
YAMIL
BAR ID:MV-68093
EPA ID:MVR-26109011
Business Phone: 954-237-9719
In Apr 18, 2025 8:59 AM
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004
Out Apr 28, 2025 1:12 PM
Salesman Mechanic Part # QTY Description Parts Labor FET Total
28-244880
4617 1456 MDOR 20.5 OR 1600MOUNT DISMOUNT EARTHMOVER 1.00 0.00 135.00 0.00 135.00
4617 1456 SCRH EMERGENCY TIRE SVC REG HOURS1.00 0.00 135.00 0.00 135.00
4617 1456 SCFS FUEL SURCHARGE1.00 0.00 25.00 0.00 25.00
4617 1456 005499 20.5R25FSTONE VERSABUILT AP E3/L31.00 1,795.56 0.00 0.00 1,795.56
4617 1456 ST205 20.5SCRAP TIRE OTR 20.51.00 135.00 0.00 0.00 135.00
4617 1456 ORING ORING1.00 23.95 0.00 0.00 23.95
4617 1456 J650 OTR VALVE STEM1.00 35.95 0.00 0.00 35.95
SERVICE AT CUSTOMER YARD
UNIT#524L JOHN DEERE LOADER
LEFT REAR TIRE REPLACE
_________________________
Print Name
Parts:
Labor:
Shop Supplies
Subtotal:
Sales Tax:
1,990.46
295.00
17.00
2,302.46
0.00
$2,302.46Total:
Cash: 0.00 Check: 0.00 Credit: 0.00
Change: 0.00
Charge: 2,302.46
Due Date: 06/12/2025
__________________________
Date
X_________________________________
Customer Signature
IMPORTANT! It is the customer's responsibility to have all lug nuts checked and retorqued to manufacturer's specification after 25
to 100 miles of service.
All Merchandise is limited to the manufacturers warranty unless otherwise noted.
Terms: Terms are net 10th Prox. On all accounts over 30 days, a FINANCE CHARGE of 1 1/2% per month, which is an ANNUAL RATE of 18%, will be
added to your bill. Customer agrees to pay attorney's fees and court costs for the collection of this invoice.
Remit to: Boulevard Tire Center 816 S. Woodland Blvd Deland, FL 32720
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