HomeMy WebLinkAboutInv# 28-GS196371 - BOULEVARD TIRE CENTER - 10/04/20213.00 0.00 0.00 374.01
3.00 0.00 0.00 3.00
28-GS196371 Bridgestone DR
4201 SOUTH STATE RD 7
FORT LAUDERDALE, FL 33314
954-792-7799
Invoice # 28-GS196371 Dealer ID# 000155026 Page 1 of 1
Emp: 1-1629 1629 / 1-1629 1629
Date 10/04/21
In Oct 01, 2021 9:02 AM
Out Oct 04, 2021 7:51 AM * * D U P L I C A T E I N V O I C E * *Sold To:Ship To:
Unit #:
Vehicle:
License:
Mileage:
Vin#:
PO#:
STOCK
In: 0 Out: 0
THOMAS
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004
Business Phone: 954-237-9719
BAR ID:MV-68093
EPA ID:MVR-26109011
Salesman Vendor # Part # QTY Description Parts Labor FET Total
1629 005362 005362 P235/70R17FSTONE DESTINATION LE3 OWL XL 124.67
1629 TIR-TAX STATE TIRE FEE 1.00
SHERIFF PRO
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
Cash: 0.00 Check: 0.00 Credit: 0.00 Charge: 377.01 Parts:
Labor:
Subtotal:
Sales Tax:
377.01
0.00
0.00
377.01
0.00
Change: 0.00 Due Date: 11/18/2021
Total:$377.01
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Print Name
X_________________________________
Customer Signature
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Date