HomeMy WebLinkAboutInv# 28-GS226029 - BOULEVARD TIRE CENTER - 01/08/20244201 SOUTH STATE RD 7
FORT LAUDERDALE, FL 33314
954-792-7799
Invoice # 28-GS226029 Dealer ID# 000155026 Page 1 of 1
Date 01/10/24
Emp: 1-1629 1629 / 1-1629
1629
* * * * I N V O I C E * * * *
Unit #:
Vehicle:
License:
Mileage:
Vin#:
PO#:
STOCK
STOCK
In: 0 Out: 0
yamil
BAR ID:MV-68093
EPA ID:MVR-26109011
Business Phone: 954-237-9719
In Jan 08, 2024 12:14 PM
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004
Out Jan 10, 2024 11:40 AM
Salesman Vendor # Part # QTY Description Parts Labor FET Total
28-GS226029 Bridgestone DR
1629 000186 000186 LT245/70R17FSTONE TRANSFORCE A/T2 10ply4.00 125.82 0.00 0.00 503.28
1629 TIR-TAX STATE TIRE FEE4.00 1.00 0.00 0.00 4.00
SHERIFF PROG
_________________________
Print Name
Parts:
Labor:
Subtotal:
Sales Tax:
507.28
0.00
0.00
507.28
0.00
$507.28Total:
Cash: 0.00 Check: 0.00 Credit: 0.00
Change: 0.00
Charge: 507.28
Due Date: 02/24/2024
__________________________
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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