HomeMy WebLinkAboutInv# 28-191242 - BOULEVARD TIRE CENTER - 05/19/20214201 SOUTH STATE RD 7
FORT LAUDERDALE, FL 33314
954-792-7799
Invoice # 28-191242 Dealer ID# 000155026 Page 1 of 1
Date 05/19/21
Emp: 1-1629 1629 / 1-1629
1629
* * * * I N V O I C E * * * *
Unit #:
Vehicle:
License:
Mileage:
Vin#:
PO#:
5702
BACK HOE 5702
In: 0 Out: 0
THOMAS
BAR ID:MV-68093
EPA ID:MVR-26109011
Business Phone: 954-237-9719
In May 19, 2021 9:58 AM
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004
Out May 19, 2021 2:14 PM
Salesman Mechanic Part # QTY Description Parts Labor FET Total
28-191242
1629 3235 EXP-XSHOP SALESShop Supplies1.00 9.00 0.00 0.00 9.00
1629 3235 MDFF MOUNT DISMOUNT FRONT FARM1.00 0.00 55.00 0.00 55.00
1629 3235 SCFS FUEL SURCHARGE1.00 0.00 15.00 0.00 15.00
1629 3235 SCRH EMERGENCY TIRE SVC REG HOURS1.50 0.00 103.00 0.00 154.50
service at yard stirling rd and ja ely st
cib jaime
tomas 757-375-7801
backhoe
repair rr
_________________________
Print Name
Parts:
Labor:
Shop Supplies
Subtotal:
Sales Tax:
0.00
224.50
9.00
233.50
0.00
$233.50Total:
Cash: 0.00 Check: 0.00 Credit: 0.00
Change: 0.00
Charge: 233.50
Due Date: 07/03/2021
__________________________
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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