HomeMy WebLinkAboutInv# 28-GS203280 - BOULEVARD TIRE CENTER - 04/12/20224201 SOUTH STATE RD 7
FORT LAUDERDALE, FL 33314
954-792-7799
Invoice # 28-GS203280 Dealer ID# 000155026 Page 1 of 1
Date 04/12/22
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 Apr 07, 2022 11:02 AM
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004
Out Apr 12, 2022 3:59 PM
Salesman Vendor # Part # QTY Description Parts Labor FET Total
28-GS203280 Bridgestone DR
1629 002767 002767 LT245/70R17FSTONE TRANSFORCE H/T2 10ply6.00 115.98 0.00 0.00 695.88
1629 TIR-TAX STATE TIRE FEE6.00 1.00 0.00 0.00 6.00
p.o. 4605
6 tires
attn thomas 757 375-7801
1201 sterling road dania beach
SHERIFF PROGRAM
_________________________
Print Name
Parts:
Labor:
Subtotal:
Sales Tax:
701.88
0.00
0.00
701.88
0.00
$701.88Total:
Cash: 0.00 Check: 0.00 Credit: 0.00
Change: 0.00
Charge: 701.88
Due Date: 05/27/2022
__________________________
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
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