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<br /> � •�' � � I,ROPANE GAS � � � �
<br /> � AN� AIC �Nc. Service Order/Proposal Air Conditioning&Heating
<br /> S�tce �988 � 8�3�782�5013
<br /> Sales, Service & Installations _ WORF�. ORDER#lSERV ICEMA�I 68717 JUN
<br /> 4441 Alen Rd. • Ze h rhills, FL 33541 DATE/TIME TAKEN ��ii�i1E i�:��
<br /> p y TAKEN PY AC 0c
<br /> NOTES: I ��I��/✓ DATE/TIME P�RC7MISED - �C�/14/1E �O�:�Q�
<br /> CUSTOMER#/LOGATIOIV 18Ef�4
<br /> F'HONE# 813-4f�9-8�3�+
<br /> ROUTElSEO JUN
<br /> RIFE�, MARTHA - RIFE, MARTHA
<br /> EE�4 ASF'EN CT f�E�4 ASF'Ehl CT
<br /> DRIFTWOOD
<br /> ZERHYRHILLS FL �.?��4^ ZEPHYRHILLS FL?.:,54c
<br /> _ NEW CUSTOMER GET UNIT INFQ
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<br /> �ip-TQ / C'P S"I — �
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<br /> _ _ -: :DESGRIPTION OF.WORK.- ° .�,.``;QTY• .",_-;.MATERlALS&,SERtGICES�<::.�:`'�;;',,�_-, y :UNI.T;PRICE:AMOUNT,
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<br /> � L Q o r LrS 2 To�✓ � T,p/L '
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<br /> -__ - �= _ _ .RECOMME�I.DQTI�ON$�t�� - - - -_ i i
<br /> Ann_ual:Maintenance:Recorr,mended._b.y,All4sEquipment1ManufacEpr`e�s..°_'� � �
<br /> - _ - - - - Pressures Lo HI T-Stat i i
<br /> .-......... . . ... .. . . .. _ - . :. v
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<br /> o /t/ Lf, - -REFRIGERANT,R=��__ _ __,�,LBS:`�- -_ _ ?:3�perltis:.;-, '�_:-
<br /> /g�I✓ / IQ ��I I
<br /> G �. /• � FILTERS x x Changed Monthly I I
<br /> FILTERS x x Changed Monlhly � �
<br /> ❑ REGULAR ❑WARRANTY _-:-,'.TQTALaSUMM/�RY - T - -
<br /> Dehurti�idi'statSettings:.�;Whenhere"ON":,,'WhenAway6�,�T-Stat$0'; ❑ MAINTENANCECONTRACT • SERVICE �� i
<br /> _. , . . .. - ... .
<br /> ,: . .. :•. . . _. _. . :,. =.,.. ... . .. -
<br /> LIMITED WARRANTY: All materials, arts and e ui ment are warranted b the manufacturers' ' - ' CALL i
<br /> P 9 P Y ;�.. _ •: METHOD:QF:PAYMENT����=-�.:=_ ; "
<br /> or suppliers'written warranty only.All labor performed by the above named company is warranted for " `' ` - ' ' ' ' " " - TOTAL i
<br /> 30 days or as othenvise indicated in wdti�g.The above named company makes no other warranties, ❑CASH ❑CK# MATERIALS i
<br /> I express or implied,and its agents or technicians are not authorized to make any such warranties on �
<br /> behalfofabovenamedcompany. ❑DEBIT ❑CREDIT ❑OTHER MAINTENANCE i
<br /> I have authorily to order the work outlined above which has been salisfactorily completed.I agree[hat Seller PROG. W 1 C
<br /> retains lltle to equipmenVmaterials furnished until final payment is made.If paymenl is not made as agreed, CLAIM�
<br /> seller can remove said equipmenUmalerials at Seller's expense.My damage resulting from said removal shall ��O
<br /> not be the responsibility of Seller.NET 30 UAYS.A 1 1/2%SERVICE CHARGE WILL BE ADDED MONTHLY TO �v � �. ZQO �
<br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE GOMPLETED
<br /> ` TECH: T'°`X i
<br /> +.-- � �;- -- � � -- - �-�y��� ��� � '
<br /> CUSTOMER SIGNATURE DATE o-u TOTAL I
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