HomeMy WebLinkAboutInv# WTW005510 - TREKKER TRACTOR LLC - 06/14/2021INVOICE TO:
CITY OF DANIA BEACH
100 W DANIA BCH BLVD
DANIA FL 33004
WORK SITE:
CITY OF DANIA BEACH
1201 stirling rd
dania FL 33004
SALESPERSON : HUMBERTO NAVARRO
CONTACT : THOMAS 757.375.7801
SERVICE ORDER : WTW005510
REF :
CASE MODEL:CX145C MSR W/DOZER S/N: NES6E1360 CUST UNIT: UNIT:ET0002703
METER: 768.00
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: CITY OF DANIA BEACH 1201 stirling rd dania FL 33004
METER: 7,611.00
COMPLAINT::
ELECTRICAL CODE ON DISPLAY
CAUSE:
HARNESS FAILURE
CORRECTION:
CONNECT EST AND CHECK CODES. REMOVE COVERS AND INSPECT. CHECK FOR CONTINUITY ON CAN COMMUNICATION. REMOVED
COVERS IN CAB, INSPECT CONNECTIONS AND CLEAN OUT, STILL ACTIVE CODE, WIGGLE CABLE AND CODE STILL ACTIVE, FOUND LOOSE
WIRE IN HARNESS, LOOK UP SCHEMATIC AND CHECK CAN WIRE, LOOK UP AND ORDER NEW HARNESS.
REMOVED SEAT AND A/C PANELS, REMOVED, AND DISCONNECT COMPRESSOR, REMOVE HARNESS, AND INSTALL NEW HARNESS, CLEAN
CONNECTIONS AND REASSEMBLE CAB.
ITEM/Lot ID DESCRIPTION QTY B/O PRICE CORE TOTAL
KHR30883 HARNESS WIRE 1 0 770.50 770.50
SHOP SUPPLY 1.00
83.40 83.40
MILEAGE 35.00
3.25 113.75
1 of 2
ORDER NO
WTW005510
DATE
06-14-2021
PAYMENT TERMS
NET 30 DAYS
CUSTOMER NO
BT0003116
CUSTOMER PO
PO NEEDED 6-14-21
TREKKER TRACTOR, LLC
1150 BARNETT DRIVE
LAKE WORTH FL 33461
SERVICE INVOICE
( PROFORMA )
ITEM/Lot ID DESCRIPTION QTY B/O PRICE CORE TOTAL
FREIGHT 1.00
25.00 25.00
MILEAGE 35.00
3.25 113.75
LABOR 1,042.50
SEGMENT 1 TOTAL:
770.50 PARTS 1,042.50 LABOR 335.90 MISC. 0.00 TAX 2,148.90 TOTAL
PARTS 770.50
LABOR 1,042.50
MISC.335.90
SALES TAX 0.00
INVOICE TOTAL 2,148.90
DATE CUSTOMER ACCEPTANCE
2 of 2
ORDER NO
WTW005510
DATE
06-14-2021
PAYMENT TERMS
NET 30 DAYS
CUSTOMER NO
BT0003116
CUSTOMER PO
PO NEEDED 6-14-21
TREKKER TRACTOR, LLC
1150 BARNETT DRIVE
LAKE WORTH FL 33461
SERVICE INVOICE
( PROFORMA )