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Climate Engineering 01 N E a 4 General Trailer, Inc. <br /> Truck & Trailer Refrigeration o < 2150 East Fremont Street <br /> 1601 Page Boulevard <br /> Stockton 4CA <br /> sosoo5 <br /> P, Fax 209-948-6093 <br /> Springfield MA 01104 q n t www.generaltrailers.com <br /> *** REPRINT *** CUSTOMER COPY PAGE 1 <br /> ...... ............ ...._....... .......__.. ._._._ .. ..I...... ........... . ... . ..__ __... ....... ....._......._ .__ .__.. __.... ......._._....... ._............. .._._.. <br /> DATA YEAR MAKE MD�BI, STKICUS NIIT1T MIES.CIiJ TAG, <br /> 02/18/19 19 CIMC 28197035 6LL020174 1322 1 <br /> ._ ........_ __ __..._.......... _..... _... _._ _. _...... ......_.._ _. _.. .....__. ......... ..............__....._... .................. <br /> SERVICE DATE NOTIFIED SVC ADV PROMISED DATtMME' LICENSE::: RATE <PAI"i1fIIvl lT INV:LATE <br /> 02/18/19 05/09/19 50 00:00 XX CA 02 05/29/19 <br /> R O.NUMBER: :: TAX ID ROME PRONE BUSINESS PHONE: <br /> 2 6 19 5106-1169064 866-337-6515 3 <br /> REPAIR LINE 001 <br /> UNIT # 28197035 AUTH:ARNIE HOCH PO# 45961 <br /> MAXON 5:1812470388 M:BMR 5500LBS <br /> Bill Code - CO <br /> REPAIR LINE 002 <br /> INSTALL NEW CUSTOMER SUPPLIED MAXON BMRAW55 COLUMNLIFT TO 28/FT NEW TRAILER. INSTALL <br /> 4/DELCO 1150 BATTERIES. <br /> INSTALL PHILLIPS CHARGE SYSTYM TO REEFER UNIT, 7/WAY ELECTRICAL PLUG AND TRUCK CHARGE <br /> CABLES THROUGH CROSSMEMBERS. <br /> Bill Code - CO <br /> 56 GENERAL LABOR - LI 23 M D 22 .00 1760.00 <br /> Total Labor 1760.00 <br /> TE TE-TY10 12-10 41 4 .36 <br /> DC DELCO1150 YCL 4 524 .84 <br /> Core 8 <br /> TE TE-SH12-01-6 SHRINK TU 1 2.96 <br /> TE TE-5012-26 BATTERY L 2 2 .30 <br /> TE TE-908 1-1/4 CLM 1 .70 <br /> TE TE-804S-1 1/4" LOOM 1 /2 .20 <br /> IM IM-09083 11/16"GRM 4 g� C�� 10.92 <br /> FA FA-0709128 7/8"GROMM 20 31.60 <br /> FA FA-0709130 1"GROMMET 22 44 .22 <br /> WA NUT-HNUNY806 3/8 NYNUT 8 1.60 <br /> FA FA-11241179 5/16X1 1 .68 <br /> WA PNT3-20 FLT.BLACK 1 9.04 <br /> WA CRC05048 GALV. SPR 2 20 .16 <br /> WA RADM715 BRAKE CLN 1 3 . 99 <br /> GN SSPQ-8-8 1/4X5/8 M 14 6.02 <br /> GN SB-01 MSC-TRK 2 29. 90 <br /> Total Parts 776.49 <br /> Total Line {22536.49 <br /> Payment Type - 02 CHARGE 2689.44 <br /> ON BEHALF OF SERVICING DEALER.1 HEREBY CERTIFY THAT THE STATEMENT OF DISCLAIMER LABOR AMOUNT 1760.00 <br /> INFORMATION CONTAINED HERON IS ACCURATE UNLESS THE FACTORY WARRANTY CONSTITUTES ALL YARTS A�LaIJNT 776 .49 <br /> OTHERWISE SHOWN.SERVICES DESCRIBED WERE PERFORMED AT OF THE WARRANTIES WITH RESPECT TO THE _`I <br /> NO CHARGE TO OWNER. THERE WAS NO INDICATION FROM THE SALE OF THIS ITEM/ITEMS.THE SELLER HEREBY <br /> APPEARANCE OF THE VEHICLE OR OTHERWISE,THAT ANY PART EXPRESSLY DISCLAIMS ALL WARRANTIES MISC, SALES <br /> REPAIRED OR REPLACED UNDER THIS CLAIM HAD BEEN EITHER EXPRESS OR IMPLIED, INCLUDING ANY <br /> IMPLIED WARRANTY OF MERCHANTABILITY OR MATERIALS`. 152 .95 <br /> CONNECTED IN ANY WAY WITH ANY ACCIDENT,NEGLIGENCE OR FITNESS FOR A PARTICULAR PURPOSE.SELLER <br /> MISUSE. RECORDS SUPPORTING THIS CLAIM ARE AVAILABLE FOR NEITHER ASSUMES NOR AUTHORIZES ANY <br /> (I) YEAR FROM THE DATE OF PAYMENT NOTIFICATION AT THE OTHER PERSON TO ASSUME FOR IT ANY TOTAL CIIARGE 2689.44 <br /> LIABILITY IN CONNECTION WITH THE SALE OF <br /> SERVICING DEALER FOR INSPECTION BY MANUFACTURER'S ITS ITEM/ITEMS DEDUCTIBLE <br /> REPRESENTATIVE. <br /> SALES TAX <br /> (SIGNED) DEALER.GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE OTHER FAY <br /> CUSTOMER PAY 2689.44 <br />