HomeMy WebLinkAboutInv# 28-GS238952 - BOULEVARD TIRE CENTER - 12/18/20244201 SOUTH STATE RD 7
FORT LAUDERDALE, FL 33314
954-792-7799
Invoice # 28-GS238952 Dealer ID# 000155026 Page 1 of 1
Date 12/19/24
Emp: 1-4617 4617 / 1-4617
4617
* * * * I N V O I C E * * * *
Unit #:
Vehicle:
License:
Mileage:
Vin#:
PO#:
stpck
In: 0 Out: 0
YAMIL
BAR ID:MV-68093
EPA ID:MVR-26109011
Business Phone: 954-237-9719
In Dec 18, 2024 11:30 AM
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004
Out Dec 19, 2024 4:03 PM
Salesman Vendor # Part # QTY Description Parts Labor FET Total
28-GS238952 Bridgestone DR
4617 003159 003159 11R22.5FSTONE FS821 16ply1.00 452.24 0.00 0.00 452.24
4617 CA6H04631 CA6H04631 ST235/80R16CARLISLE RAD TRAILER HD 10ply 2.00 152.61 0.00 0.19 305.60
4617 TIR-TAX STATE TIRE FEE3.00 1.00 0.00 0.00 3.00
DELIVER TO
11R22.5 FIR 821 - 1 - 7515
235/80R16 CARL
_________________________
Print Name
Parts:
Labor:
Subtotal:
Sales Tax:
760.84
0.00
0.00
760.84
0.00
$760.84Total:
Cash: 0.00 Check: 0.00 Credit: 0.00
Change: 0.00
Charge: 760.84
Due Date: 02/02/2025
__________________________
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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