HomeMy WebLinkAboutInv# 28-208094 - BOULEVARD TIRE CENTER - 08/17/20224201 SOUTH STATE RD 7
FORT LAUDERDALE, FL 33314
954-792-7799
Invoice # 28-208094 Dealer ID# 000155026 Page 1 of 1
Date 08/18/22
Emp: 1-1629 1629 / 1-1629
1629
* * * * I N V O I C E * * * *
Unit #:
Vehicle:
License:
Mileage:
Vin#:
PO#:
514
15FREIGHTLINER
XE8890
In: 0 Out: 0
1FVACXDT7GHHA7541
514
BAR ID:MV-68093
EPA ID:MVR-26109011
Business Phone: 954-237-9719
In Aug 17, 2022 10:01 AM
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004
Out Aug 18, 2022 8:59 AM
Salesman Mechanic Part # QTY Description Parts Labor FET Total
28-208094
1629 1260 EXP-XSHOP SALESShop Supplies1.00 10.00 0.00 0.00 10.00
1629 1260 FLMT FLAT REPAIR MEDIUM TRUCK 20" THRU 24.5"1.00 0.00 55.00 0.00 55.00
1629 1260 PTS-NSTP COMMERCIALMISC TIRE PATCHES & REPAIR MAT1.00 12.50 0.00 0.00 12.50
AT BTC 28
unit 514 rro flat repair
_________________________
Print Name
Parts:
Labor:
Shop Supplies
Subtotal:
Sales Tax:
12.50
55.00
10.00
77.50
0.00
$77.50Total:
Cash: 0.00 Check: 0.00 Credit: 0.00
Change: 0.00
Charge: 77.50
Due Date: 10/02/2022
__________________________
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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