HomeMy WebLinkAboutInv# 28-GS208403 - BOULEVARD TIRE CENTER - 08/24/20224201 SOUTH STATE RD 7
FORT LAUDERDALE, FL 33314
954-792-7799
Invoice # 28-GS208403 Dealer ID# 000155026 Page 1 of 1 Ref: Copy of 208093
Date 08/24/22
Emp: 1-1629 1629 / 1-1629
1629
* * * * I N V O I C E * * * *
Unit #:
Vehicle:
License:
Mileage:
Vin#:
PO#:
616
2016FREIGHTLINER
In: 8440 Out: 8440
1FVACXDT1GHHL5808
YAMIL
BAR ID:MV-68093
EPA ID:MVR-26109011
Business Phone: 954-237-9719
In Aug 24, 2022 3:10 PM
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004
Out Aug 24, 2022 3:11 PM
Salesman Vendor # Part # QTY Description Parts Labor FET Total
28-GS208403 Bridgestone DR
1629 012709 012709 11R22.5FSTONE FS561A 14ply6.00 350.22 0.00 0.00 2,101.32
1629 YY184500 MDMT MT / DISMT MEDIUM TRUCK 20" THRU 24.5"6.00 0.00 50.00 0.00 300.00
1629 TIR-TAX STATE TIRE FEE6.00 1.00 0.00 0.00 6.00
RECREATED FROM INVOICE: 28-GS208093 SERVICE AT BTC 28 REPLACE ALL TIRES
FL SHERIFF
_________________________
Print Name
Parts:
Labor:
Subtotal:
Sales Tax:
2,107.32
300.00
0.00
2,407.32
0.00
$2,407.32Total:
Cash: 0.00 Check: 0.00 Credit: 0.00
Change: 0.00
Charge: 2,407.32
Due Date: 10/08/2022
__________________________
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