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' � SERVICE ORDER
<br /> � �H � I S A�C INVOICE
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<br /> -� C O M P A N Y 21030
<br /> CAC058575 -
<br /> �2232 H WY 301 DADE CI�Y (352) 521-4977 /� �,✓/1�,//✓/I l�
<br /> DADE CITY, FL 33525 ZEPHYRHILLS (813) 779-9515
<br /> . -C G� �
<br /> BILL TO:
<br /> SPLIT SYSTEM X PKG UNIT
<br /> NAME: Linda Laviano DATE: 3/13/15 MODEL#
<br />� ADDRESS: �446 9'1#}t Street SERIAL#
<br /> CITY: Zephyrttilis FL ZIP CODE: 33542
<br /> PHONE: 813-991-0579 WORK: MODEL# • -
<br /> CELL: RENTER: SERIAL#
<br /> I TECHNICIAN: JEFF DATE: 3/13/15
<br /> I PROBLEM REPORTED: NO Cool BRAND:
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<br /> found teak in out side cond isstead of repairirig old system home rnuner would PARTS &LABOR
<br /> fike to replace system with a maytag 13 seer 3ton h/p model#MSH4BD036K PARTS ONLY
<br /> AIRHANDLER#B6BMM036KB and a new pro 3000 tstat 4550. -- �S--G� � START UP :
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<br /> CHECK# �J DUE: CASH: = ,«,�.;4:,r.,�;_r�.> _.x.� -:-�.:, ;:��;;�;>,�.���,�;�.. ;r�,�:�`�"';=a�.:�.
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<br /> CREDIT CARD#: '(a ti� � SUCTION PRESSURE: ,
<br /> CARD TYPE• �� LIQUID PRESSURE:
<br /> APPROVAL CODE: TEMP. DIFFERENCE:
<br /> EXPIRATION DATE: FILTER: go0d
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<br /> 1 HAVE THE AUTHORITY TO ORDER THE WORK OUTLINED ABOVE WHICH HAS BEEN :�',�;;;r4;=;;:;:��?�,;r•�,=;�.;:;:;,.��;�,,,.3-.-.a,f�,;��,,�,�;_g,�,,-�.�.;.<,:�;,�r�}�i�,i;,i
<br /> SATISFACTORILY COMPLETED I AGREE THAT SELLER RETAINS TITLE TO EQUIPMENT V��--a�--���=�-�.-�,5�w"�"!:`����.��°��:��:���.�'...-�K,.::.
<br /> AND MATERIALS UNTIL FINAL PAYMENT IS MADE.IF PAYMENT IS NOT MADE AS LIMITED WARRANTY:EQUIPMENT,PARTS AND MATERIAL
<br /> AGREED,SELLER CAN REMOVE SAID EQUIPMENT AND MATERIALS AT SELLERS EXPENSE HAS WRITTEN MANUFACTURER'S WARRANTY ONLY.
<br /> ANY DAMAGE RESULTING FROM SAID REMOVAL SHALL NOT BE THE RESPONSIBILITY ALL LABOR PERFORMED BY CHRIS'A/C HAS A ONE YEAR
<br /> OF SELLER. WARRANTY CHRIS'A/C MAKES NO OTHER WARRANTIES
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<br /> `�z ��� � 75.00
<br /> �"�% � ���u's�G�'���',�� TOTAL: �
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<br /> CUSTO ER SIGNATURE DATE:
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