HomeMy WebLinkAboutInv# WTW005348-1 - TREKKER TRACTOR LLC - 05/11/2021TREKKER TRACTOR, LLC
1150 BARNETT DRIVE
LAKE WORTH FL 33461
SERVICE INVOICE
INVOICE NO
WTW005348-1
INVOICE DATE
05-11-2021
PAYMENT TERMS
NET 30 DAYS
CUSTOMER NO
BT0003116
CUSTOMER PO
CX145C
INVOICE TO:
CITY OF DANIA BEACH
100 W DANIA BCH BLVD
DANIA FL 33004
WORK SITE:
TREKKER TRACTOR, LLC
1150 BARNETT DRIVE
LAKE WORTH FL 33461
SALESMAN :
CONTACT : THOMAS 757.375.7801
SERVICE ORDER : WTW005348
REF :
CASE MODEL:CX145C MSR W/DOZER S/N:NES6E1360 CUST UNIT: UNIT:ET0002703
METER : 7611
SEGMENT : 1 ELECTRICAL CODE ON DISPLAY ELECTRICAL SYSTEMS SHOP SERVICE
SEGMENT TYPE : Chargeable
CASE MODEL:CX145C MSR W/DOZER S/N:NES6E1360 CUST UNIT: UNIT:ET0002703
WORK SITE: TREKKER TRACTOR, LLC 1150 BARNETT DRIVE LAKE WORTH FL 33461
METER : 7,611.00 LOCATION :
COMPLAINT:
ELECTRICAL CODE ON DISPLAY
CAUSE:
CODE 7614, 7612, 7611, 7602 AND 7613 , FAILED CONTROLLER.
CORRECTION:
CONNECT EST AND CHECK CODES. REMOVE COVERS AND INSPECT. CHECK FOR CONTINUITY ON CAN COMMUNICATION WIRES, ALL GOOD.
DISCONNECT A CONNECTION THREW, NO ADDITION CODES, REPLACE CONTROLLER, CLEAN ALL CONNECTIONS, RUN TEST UNIT, NO
ADDTIONAL CODES FOUND.
ITEM/LOT ID DESCRIPTION QTY PRICE CORE TOTAL
KHR29016 CONTROLLER 1 661.25 0.00 SS
T
661.25
SHOP SUPPLY 1.00 37.80 37.80
LABOR 472.50
SEGMENT 1 TOTAL:
661.25 PARTS 472.50 LABOR 37.80 MISC.0.00 TAX 1,171.55 TOTAL
SEGMENT : 2 INSPECTION ON MACHINE ENGINE SHOP SERVICE
SEGMENT TYPE : Chargeable
CASE MODEL:CX145C MSR W/DOZER S/N:NES6E1360 CUST UNIT: UNIT:ET0002703
WORK SITE: TREKKER TRACTOR, LLC 1150 BARNETT DRIVE LAKE WORTH FL 33461
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TREKKER TRACTOR, LLC
1150 BARNETT DRIVE
LAKE WORTH FL 33461
SERVICE INVOICE
INVOICE NO
WTW005348-1
INVOICE DATE
05-11-2021
PAYMENT TERMS
NET 30 DAYS
CUSTOMER NO
BT0003116
CUSTOMER PO
CX145C
METER : 7,611.00 LOCATION :
COMPLAINT:
INSPECTION ON MACHINE
CAUSE:
INSPECT MACHINE
CORRECTION:
PERFORM 101 INSPECTION ON MACHINE AND CHECK ALL FUNCTIONS FOUND FUEL LEAK FROM FILTER HOUSING, HOUSING NEED
REPLACED.
ITEM/LOT ID DESCRIPTION QTY PRICE CORE TOTAL
SHOP SUPPLY 1.00 16.80 16.80
LABOR 210.00
SEGMENT 2 TOTAL:
0.00 PARTS 210.00 LABOR 16.80 MISC.0.00 TAX 226.80 TOTAL
SALES TAX DETAILS:
PARTS
LABOR
MISC.
SALES TAX
661.25
682.50
54.60
0.00
INVOICE TOTAL (USD) 1,398.35
BALANCE AMOUNT 1,398.35
DATE CUSTOMER ACCEPTANCE
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