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- � � . �.� �� <br /> � � � PROPANE GAS ' � � ' <br /> . � AND AIC �NC. Service Order�Proposal Air Conditioning&Heating <br /> �it�e�988 �13-782-5013 � <br /> Sales, Service & installations WORK ORDER#/SER.VICEMA�i E���E GJL <br /> 4441 Allen Rd. • Zephyrhills, FL 33541 � ---- - �pTE/TI�IE TA�.E�v _. �7��.5�1� �4: �� . <br /> TAI',EN ESY I'.. P. �1c <br /> NOTES: DATE�TI�IE F�ROMISED <br /> CLIBTOMER#/LQGATIOI�I c:E,�,1c <br /> f HO�IE# Q 13-78�-��,?,� O <br /> RHOI�lE2# 813-78�-��3c F <br /> G'HO�IE:�# 81,3—�JJ—E�L 7�T C <br /> COIrlTACT _ . NATHAN OR LUCY <br /> ROUTE/SEG? CJLi�xc4xi �Yc <br /> MA� , F,ERIJUL FLTRF'ROGRAM <br /> CITY OF ZEF'HYRHILLS PARRACKS-�JIVIT #1, IVORTH EASi <br /> ._,94�� SOUTH AV 3�444 SOUTH AVE � <br /> ZEF�HYRHILLS FL JL+J�C ZERHYRHILLS FL3��4� <br /> � � . �T TRAI�E ' <br /> TCC�E��FL��HE, Rc:6..°iLEU�H " <br /> NORTH EA�T-UNLT #1 <br /> 18-i�x�4x1 FTLTERS <br /> EST TO RE-II�STALL IJi�IT FROM THE TE�IF�0�2ARY FIRE DEF'T. TO THE L'�ARRACIiS /R�f�AIR <br /> � <br /> DESCRIPTION OF WORK QTY. MATERIALS 8�SERVICES UNIT PRICE AMOUNT <br /> ----I—_ ---- I <br /> ---..._.----------------------------- �— ------------------------ i i <br /> 4/,/��G �o i <br /> i t <br /> or� s ��r o , � <br /> � � <br /> ,G�� �s ,� �r ,� , � <br /> ,p v ' ' <br /> � <br /> � � <br /> � � <br /> � � <br /> � <br /> � � <br /> � � <br /> RECOMMENDATIONS i � I <br /> i i <br /> Annual Maintenance Recommended by All Equipment Manufacturers. � � <br /> Pressures Lo HI T-Stat i i <br /> I ' ' <br /> REFRIGERANT R- LBS. $per�bs. � � <br /> FILTERS x x Changed Monihly I I <br /> FILTERS x x Changed Monlhly I I <br /> ❑ REGULAR ❑WARRANTY TOTAL SUMMARY <br /> Dehumidistat Settings: ;When here"ON", �When Away 6�,'T-Stat 80° I ❑ MAINTENANCE CONTRACT SERVICE i I� <br /> LIMITED WARRANTY: All materiais,parts and equipment are warranted by the manufacturers' METHOD OF PAYMENT CALL i <br /> or suppliers'written warranty only.All labor performed by the above named company is wartanted for TOTAL i <br /> 30 days or as othenvise indicated in writing.The above named company makes no other warran6es, I�CASH ❑CK# MATERIALS i <br /> express or implied,and its agents or technicians are not authorized to make any such warran6es on <br /> behalfofabovenamedcompany. b DEBIT ❑CREDIT ❑OTHER MAINTENANCE � <br /> I have authority to order lhe work outlined above which has been satisfaclority wmpleted.I agree that Seller � PROG. W/ C I <br /> retains title to equipmenUmaterials furnished until final payment is made.If payment Is not made as agreed, � ��M# � <br /> seller wn remove said equipmenUmaterials at Seller's expense.My damage resulGng from said removal shall <br /> not be the responsibility of Seller.NET 30 DAYS.A 1 1l2%SERVICE CHARGE WILL BE ADDED MONTHLY TO � <br /> ALLUNPAIDBALANCESOVER30DAYS.NOREFUNDS DATE COMPLETED <br /> �ECH: T� � <br /> i <br /> CUSTOMERSIGNATURE DATE ✓1�:U//(?(i ✓o-c� TOTAL /v <br />