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� <br /> THAT� �ERVICE Invoice <br /> �n�oice# <br /> ; ' ' C O M P A N Y <br /> i23 W. Bloomingdale Avenue, Suite 22� � �6sa <br /> Brandon,FL 33511-7400 <br /> 813-662-9066 CAC1816548 Due Date <br /> Bill To 5/13/2016 <br /> Rob Harris Project <br /> 5150 8T'H St. <br /> Zephyrhills,FL.32165 <br /> Description Rate Quantity Amount <br /> Installation of a 14 S.E.E.R Trane 5 ton heat pump package system. 5,187.00 5,187.00 <br /> This will include installation of the following: <br /> *New Heat Pump Package Unit with l OKW backup heat � <br /> *New thermostat <br /> *New cladlite unit pad <br /> *All Applicable accessories to meet municipal building codes. <br /> i <br /> Discount -187.00 -187.00 <br /> Sales Tax 0.00 , <br /> NOTICE: <br /> Due to high humidity,mold and algae can form rapidly to clog drains.That Service Company limits its guarantee Tota I $5,000.00 <br /> to 15 days on all wndensate/drain lines repausJreplacements.Lines should be cleaned a minimum of two times <br /> per year to avoid damage due to water leakage. INT � ��`�`"��W`_ <br /> r�Ts wnxx�rrTY: ? Payments/Credits � $o.00 i <br /> }.__.�._---_._._____.�___�..._�---------____.____j <br /> All parts as recorded are warranted as per manufacturer's specificadons. , <br /> LABOR GUARANTEE: f Balance Due � $5,000.00 ; <br /> The labor charges as recorded here relative to the equipment serviced as noted,is guazanteed for a period of 30 days. --•-_.____�._.__.f.r__._. .__.w�_..__,.__..�_.......� <br /> We do not,of coutse,guarantee other parts than those we install. If repairs later become necessary due to other <br /> defective parts,they will be chazged seperately.Drain line excluded. <br /> Tech Signature: Je�'rey Estevez <br /> I HAVE AUTHORTTY TO ORDER Tf�ABOVE WORK AND DO SO ORDER AS OUTLINED ABOVE.TT LS AGREED THAT THE SELLER WII.L RETAIN <br /> TTTLE OF ANY EQIJIPMEN'T OR MATERIAL FURIVISHED UNTIL FINAL AND COMPLETE PAYMENT IS MADE,AND IF SETTLEMENT IS NOT MADE AS <br /> AGREED,Tf�SELLER SHALL HAVE Tf-�RIGHT TO REMOVE SAME AND Tf�SELLER WII.L BE HELD HARMLESS FOR ANY DAMAGES RESULTING <br /> FROM THE REMOVAL THEREOF.NORMAL 30 DAY BILLING CYCLE.LATE FEES OF 1.5%PER MONTH WILL BE ASSESSED BEGINNING ON THE 31ST <br /> DAY UN'i�.ACCOUNT IS PAID IN FULL. IF SELLER NEEDS TO PERSUE LEGAL ACTIONS TO COLLECT MOIVIES OWED UNDER THIS CONTRACT, <br /> BUYER IS RESPONSIBLE FOR COURT COSTS AND REASONABLE ATTORNEY'S FEES THRU ALL APPEALS. <br /> Signature Date: 5/13/2016 <br /> Sign/Print <br />