HomeMy WebLinkAboutInv# 28-GS192755 - BOULEVARD TIRE CENTER - 06/28/20214201 SOUTH STATE RD 7
FORT LAUDERDALE, FL 33314
954-792-7799
Invoice # 28-GS192755 Dealer ID# 000155026 Page 1 of 1
Date 06/28/21
Emp: 1-1629 1629 / 1-1629
1629
* * * * I N V O I C E * * * *
Unit #:
Vehicle:
License:
Mileage:
Vin#:
PO#:
stpck
In: 0 Out: 0
THOMAS
BAR ID:MV-68093
EPA ID:MVR-26109011
Business Phone: 954-237-9719
In Jun 28, 2021 9:20 AM
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004
Out Jun 28, 2021 11:45 AM
Salesman Vendor # Part # QTY Description Parts Labor FET Total
28-GS192755 Bridgestone DR
1629 002767 002767 LT245/70R17FSTONE TRANSFORCE H/T2 10ply4.00 112.61 0.00 0.00 450.44
1629 003490 003490 LT245/75R17FSTONE TRANSFORCE H/T 10ply4.00 121.15 0.00 0.00 484.60
1629 YY891568 CA6H04621 ST225/75R15CARLISLE RAD TRAILER HD 10ply 2.00 130.58 0.00 0.00 261.16
1629 YY185300 EXP-XSHOP SALESShop Supplies1.00 10.00 0.00 0.00 10.00
1629 TIR-TAX STATE TIRE FEE10.00 1.00 0.00 0.00 10.00
SHERIFF PROG
_________________________
Print Name
Parts:
Labor:
Shop Supplies
Subtotal:
Sales Tax:
1,206.20
0.00
10.00
1,216.20
0.00
$1,216.20Total:
Cash: 0.00 Check: 0.00 Credit: 0.00
Change: 0.00
Charge: 1,216.20
Due Date: 08/12/2021
__________________________
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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