HomeMy WebLinkAboutInv# 28-GS213581 - BOULEVARD TIRE CENTER - 01/10/20234201 SOUTH STATE RD 7
FORT LAUDERDALE, FL 33314
954-792-7799
Invoice # 28-GS213581 Dealer ID# 000155026 Page 1 of 1
Date 01/23/23
Emp: 1-1629 1629 / 1-1629
1629
* * * * I N V O I C E * * * *
Unit #:
Vehicle:
License:
Mileage:
Vin#:
PO#:
609
16FREIGHTLINER122SD
XE8900
In: 15702 Out: 15702
3ALHGNBG3HDW6367
609
BAR ID:MV-68093
EPA ID:MVR-26109011
Business Phone: 954-237-9719
In Jan 20, 2023 10:18 AM
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004
Out Jan 23, 2023 4:55 PM
Salesman Vendor # Part # QTY Description Parts Labor FET Total
28-GS213581 Bridgestone DR
1629 000312 000312 425/65R22.5BSTONE M870 20ply2.00 627.27 0.00 0.00 1,254.54
1629 003159 003159 11R22.5FSTONE FS821 16ply8.00 362.30 0.00 0.00 2,898.40
1629 YY184500 MDMT MT / DISMT MEDIUM TRUCK 20" THRU 24.5"10.00 0.00 50.00 0.00 500.00
1629 TIR-TAX STATE TIRE FEE9.00 1.00 0.00 0.00 9.00
1629 YY184800 VSMT MED TRUCK VALVE 8.00 6.95 0.00 0.00 55.60
425 SHERF PRO 11/22.5 STATE
_________________________
Print Name
Parts:
Labor:
Subtotal:
Sales Tax:
4,217.54
500.00
0.00
4,717.54
0.00
$4,717.54Total:
Cash: 0.00 Check: 0.00 Credit: 0.00
Change: 0.00
Charge: 4,717.54
Due Date: 03/09/2023
__________________________
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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