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We had a DOT inspection in Monterrey TN and were escorted to MMG Truck & Trailer Repair to repair an issue with our trailer brakes. I believe we were dealing with owner Mike Goodwin. Upon arriving they were prompt with inspecting our trailer. Mike mentioned we needed to replace our trailer drums. After waiting for a couple days they finally received the Drums to repair our trailer. This morning the trailer was repaired. I am a bit bothered about this particular situation we encountered at the time of pay. This man gave us a handwritten invoice that I could not understand. When I requested the receipts for the parts WE payed for he gave us a sheet with the totals covered with a sharpie marker. The written invoice shows our total was $3728.37. Charging $1000 for labor, $2245 for parts, for zip ties, 1 qt oil, brake cleaner, shop towel?!, & wheel seal, $176 for shipping if the parts, $316 for taxes (including taxes for labor?)I also had to pay with a payment method other than a debit card as he was charging an additional 3.99% for the card(?) An extra $149!! I was able to retrieve the actual receipt from where parts were purchased. The receipt was for $1835.19 including shipping. If Labor charge was $1000 where is the remaining $903.18 coming from? I have called and texted this man and have yet to receive an explanation for this.
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