FL-00326
Unicarriers CP1F2-9W21344 · propane · 4,380 lb · Fulton, Georgia
Spend seen
$293
2023-10-19 → 2026-07-28
Trailing 12 mo
$293
Invoices
1
Hour meter
8,263
@ 2026-06-04
Hours / year
793
Age
10.42 yrs
2016-03-25
Gaps that would limit a recommendation
- no repair quote was supplied — there is no repair cost to weigh against replacement
Invoice history
In invoice browser →| Service | Invoiced | Vendor | Type | Labor | Parts | Fees | Total | Meter | Flags | Document |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-04 | 2026-06-26 | ACCFOR | pm | $149 | $58 | $75 | $293.35 | 8,263 | BLACKBOX_LABOR CONSUMABLE_FLAT INVOICE_LAG | 4878895_Auto08c06bd3-… |
Hour-meter history
| Date | Hours | Source | |
|---|---|---|---|
| 2026-06-04 | 8,263 | invoice |
Identity
- Serial
- CP1F2-9W21344
- Source
- asset_master
- Site
- GAAP
- Acquired
- 2016-03-25