HomeMy WebLinkAboutInv# 28-GS220738 - BOULEVARD TIRE CENTER - 08/11/202328-GS220738
~aulevard De Center
Invoice # 28-GS220738
Focused on Tomorrows Solutions Today
4201 SOUTH STATE RD 7
FORT LAUDERDALE, FL 33314
954-792-7799
Dealer ID# 000155026 Page 1 of 1
Date 08/11/23
Emp: 1-1629 1629 / 1-1629
1629
In Aug 11, 2023 9:30 AM
Out Aug 11, 2023 1 :23 PM
Sold To:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004
Business Phone : 954-237-9719
Salesman Vendor# Part#
1629 359912 359912
1629 YY185300 EXP-XSHOP
1629 YY184500 MDMT
1629 YY185300 SCFS
1629 YY185400 SCRH
****INVOICE****
Ship To:
QTY Description
2.00 12 .5/80-18FSTONE LOADER 1-3 TL 12ply
1.00 SALESShop Supplies
2.00 MT/ DISMT MEDIUM TRUCK 20" THRU 24 .5"
1.00 FUEL SURCHARGE
1.00 EMERGENCY TIRE SVC REG HOURS
SERVICE 8/11/231201 STERLING RD 33004
REACH AU586956
LOADER 5703
FLAT REPAIR LR
REPLACED RF LF PER JAIME
COF
STATE PROG
Unit#: 5703
Vehicle: UNIT 5703
License:
Mileage: In : 0 Out: 0
Vin#:
PO#: YAMIL
BAR ID: MV-68093
EPA ID: MVR-26109011
Parts Labor
293 .29 0.00
15 .00 0.00
0.00 50 .00
0.00 25 .00
0.00 115.00
Bridgestone DR
FET Total
0.00 586 .58
0.00 15.00
0.00 100.00
0.00 25 .00
0.00 115 .00
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.
Remitto: Boulevard Tire Center 816 S. Woodland Blvd Deland, FL 32720
Cash: 0.00 Check: 0.00 Credit: 0.00 Charge: 841.58
Change: 0.00 Due Date: 09/25/2023
Parts:
Labor:
Shop Supplies
Subtotal:
Sales Tax:
586.58
240.00
15.00
841.58
0.00
Total: $841.58
x ________________ _
· Print Name Customer Signature Date
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