💰 Bills Invoice

GenerX Generator Repair Invoice

ID: 4f094035377d7389

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Details

Category
Vendor
GenerX Generators
Amount
$249.95
Date
Feb 14, 2026
Processed
Feb 19, 2026 2:56 PM EST
Original File
Invoice #137510265.pdf

Summary

Invoice from GenerX Generators for diagnostic and repair service on a liquid-cooled Generac generator for Johan and Tatyana Jongsma. Total amount $249.95 paid via credit card on 2/19/2026.

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OCR Text

## GenerX Generators **Invoice:** 137510265 **Invoice Date:** 2/14/2026 **Completed Date:** 2/14/2026 **Address:** 111-B Dunbar Ave., Oldsmar, FL 34677 ## Service Address **Jongsma, Johan & Tatyana** 851 Brightwaters Boulevard Northeast St. Petersburg, FL 33704 USA ## Bill To **Jongsma, Johan and Tatyana** 851 Brightwaters Boulevard Northeast St. Petersburg, FL 33704 USA ## Description of Work Service Oldsmar- Eduardo for Diag: customer informed tech of startup issues during a recent outage, noting a fault for rpm loss. Generator is able to startup manually and produce good voltage, receiving proper 12vdc to the starter. Testing indicates the starter motor is intermittent failing. Recommend a replacing the starter motor and connecting contact + maintenance. Inspected the radiator, noting that while intact, signs of wear and tear are present. Customer would like to hold off any radiator repairs at this time. Generator set to auto and ready to run. Office has cc info. Tech will compile parts list to quote. ## Services / Equipment | ITEM | DESCRIPTION | QTY | |------|-------------|-----| | DIAG-Generac-LC-0-60-G | Diagnostic/Repair for a Liquid-Cooled Generac generator | 1.00 | ## Materials *(No materials listed)* ## Payments | Paid On | Type | Memo | Amount | |---------|------|------|--------| | 2/19/2026 | Credit Card | | $249.95 | ## Summary | | Amount | |---|--------| | **SUB-TOTAL** | $249.95 | | **TAX** | $0.00 | | **TOTAL DUE** | $249.95 | | **PAYMENT** | $249.95 | | **BALANCE DUE** | $0.00 |

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