HomeMy WebLinkAboutInv# 28-GS198416 - BOULEVARD TIRE CENTER - 11/19/20214201 SOUTH STATE RD 7
FORT LAUDERDALE, FL 33314
954-792-7799
Invoice # 28-GS198416 Dealer ID# 000155026 Page 1 of 1
Date 11/19/21
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 Nov 19, 2021 9:10 AM
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004
Out Nov 19, 2021 3:53 PM
Salesman Vendor # Part # QTY Description Parts Labor FET Total
28-GS198416 Bridgestone DR
1629 004709 004709 LT235/65R16FSTONE TRANSFORCE CV 10ply1.00 101.76 0.00 0.00 101.76
SHERIFF PROG
_________________________
Print Name
Parts:
Labor:
Subtotal:
Sales Tax:
101.76
0.00
0.00
101.76
0.00
$101.76Total:
Cash: 0.00 Check: 0.00 Credit: 0.00
Change: 0.00
Charge: 101.76
Due Date: 01/03/2022
__________________________
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
1 of 1