HomeMy WebLinkAboutInv# 28-GS215601 - BOULEVARD TIRE CENTER - 03/27/20234201 SOUTH STATE RD 7
FORT LAUDERDALE, FL 33314
954-792-7799
Invoice # 28-GS215601 Dealer ID# 000155026 Page 1 of 1
Date 03/27/23
Emp: 1-1629 1629 / 1-1629
1629
* * * * I N V O I C E * * * *
Unit #:
Vehicle:
License:
Mileage:
Vin#:
PO#:
In: 0 Out: 0
YAMIL
BAR ID:MV-68093
EPA ID:MVR-26109011
Business Phone: 954-237-9719
In Mar 17, 2023 7:27 AM
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004
Out Mar 27, 2023 3:47 PM
Salesman Vendor # Part # QTY Description Parts Labor FET Total
28-GS215601 Bridgestone DR
1629 005499 005499 20.5R25FSTONE VERSABUILT AP E3/L31.00 1,405.86 0.00 0.00 1,405.86
1629 YY185300 EXP-XSHOP SALESShop Supplies1.00 15.00 0.00 0.00 15.00
1629 MDOR 20.5 OR 1600MOUNT DISMOUNT EARTHMOVER 1.00 0.00 115.00 0.00 115.00
1629 ORING ORING ORING1.00 21.95 0.00 0.00 21.95
1629 YY185300 SCFS FUEL SURCHARGE1.00 0.00 25.00 0.00 25.00
1629 YY185400 SCOR SERVICE CALL OTR - UP TO 29.5 1.00 0.00 190.00 0.00 190.00
1629 ZZN-LNT LUG NUTSTORQUED TO ____________ FT LBS1.00 0.00 0.00 0.00 0.00
at city yard
see yamil
LR REPLACE
SHERIFF PROGRAM
_________________________
Print Name
Parts:
Labor:
Shop Supplies
Subtotal:
Sales Tax:
1,427.81
330.00
15.00
1,772.81
0.00
$1,772.81Total:
Cash: 0.00 Check: 0.00 Credit: 0.00
Change: 0.00
Charge: 1,772.81
Due Date: 05/11/2023
__________________________
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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