HomeMy WebLinkAboutInv# 28-GS197640 - BOULEVARD TIRE CENTER - 11/01/20214201 SOUTH STATE RD 7
FORT LAUDERDALE, FL 33314
954-792-7799
Invoice # 28-GS197640 Dealer ID# 000155026 Page 1 of 1
Date 11/01/21
Emp: 1-1629 1629 / 1-1629
1629
* * * * I N V O I C E * * * *
Unit #:
Vehicle:
License:
Mileage:
Vin#:
PO#:
517
VAC TRUCK
XD2047
In: 0 Out: 0
THOMAS
BAR ID:MV-68093
EPA ID:MVR-26109011
Business Phone: 954-237-9719
In Nov 01, 2021 8:17 AM
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004
Out Nov 01, 2021 1:44 PM
Salesman Vendor # Part # QTY Description Parts Labor FET Total
28-GS197640 Bridgestone DR
1629 248307 248307 11R22.5FSTONE FS561 14ply1.00 315.24 0.00 25.23 340.47
1629 YY197000 MMT MOUNT MED TRUCK1.00 22.00 0.00 0.00 22.00
1629 YY187500 MP225 22.5X8.25NEW HUB PILOT WHEEL 2 HH1.00 110.00 0.00 0.00 110.00
1629 TIR-TAX STATE TIRE FEE1.00 1.00 0.00 0.00 1.00
TRUCK #517
SHERIFF PROG 7515
_________________________
Print Name
Parts:
Labor:
Subtotal:
Sales Tax:
473.47
0.00
0.00
473.47
0.00
$473.47Total:
Cash: 0.00 Check: 0.00 Credit: 0.00
Change: 0.00
Charge: 473.47
Due Date: 12/16/2021
__________________________
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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