HomeMy WebLinkAboutInv# 28-GS249079 - BOULEVARD TIRE CENTER - 07/21/20254201 SOUTH STATE RD 7
FORT LAUDERDALE, FL 33314
954-792-7799
Invoice # 28-GS249079 Dealer ID# 000700591 Page 1 of 1
Date 07/21/25
Emp: 1-4617 4617 / 1-4617
4617
* * * * I N V O I C E * * * *
Unit #:
Vehicle:
License:
Mileage:
Vin#:
PO#:
In: 0 Out: 0
9103
BAR ID:MV-68093
EPA ID:MVR-26109011
Business Phone: 954-237-9719
In Jul 21, 2025 1:33 PM
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004
Out Jul 21, 2025 2:29 PM
Salesman Vendor # Part # QTY Description Parts Labor FET Total
28-GS249079 Bridgestone DR
4617 013904 013904 LT235/65R16FSTONE TRANSFORCE CV2 10ply2.00 137.90 0.00 0.00 275.80
4617 TIR-TAX STATE TIRE FEE2.00 1.00 0.00 0.00 2.00
WILL CALL CHARLES
PO 9103
STATE PROGRAM
_________________________
Print Name
Parts:
Labor:
Subtotal:
Sales Tax:
277.80
0.00
0.00
277.80
0.00
$277.80Total:
Cash: 0.00 Check: 0.00 Credit: 0.00
Change: 0.00
Charge: 277.80
Due Date: 09/04/2025
__________________________
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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