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<br /> s \��� �' � PROPANE GAS Service Order Pro osal . � � � �
<br /> � AN� AIG �r,c. Air Conditioning 8 Heating
<br /> ��tc��988 '� 813-782-5013
<br /> ` WOR�. ORDER#/SERVICEMAhI E,4E�1 JUI4
<br /> >'
<br /> �` Sales, Service & In�tallations DATE/T I ME TAN,EN �1/�4/1 E, 1�:�:,�3
<br /> �-� 4441 Allen Rd. • Zephyrhilis, FL 33541 TAt%E�v av �. R. ��
<br /> vorEs:STFv� L DATE/TIME F'ROMISED ',,
<br /> �N�i�io�,c�f� t��iv,� �o� CUSTOMER#/LOCATION �8E96 �
<br /> �'HONE# 61�.:r 7BC.—JJEr4 H ,
<br /> � CORITACT � STEVEN cE,7 4E,�,-3Q�
<br /> ROUTE/SEG? • JUN
<br /> . ,
<br />, HOECIiELE, MARGARET _ HOEC{',ELE, MARGARET � I
<br />� 518 ADAMS AVE �7401 DERL�YSHIRE DR .� '
<br /> WEDGEWOOD �
<br />� LANGHORI�lE �A� 1`��47 ZEPHYRHILLS FL3.�,�4c
<br /> AH-ATTIC '
<br /> JVERFLOW FULL / UNIT SHUT OFF CALL STEVE WITH DIOG�IOSIS '�
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<br /> C::+,;-��.,;;'�,.::`::�' .;.,<' �.-:,,,,:: �__:.<.-..,. _ _ _ . . .
<br /> : - - �DESGRIPTIO(Y'OF WORK- �`� .-,�:QTY ;`>, ��°MATERIALS 8�SERVICES >• - • � UNIT PRIGE :_`AMOUNT
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<br /> P �A O G� .- A 2 TS 3 O N �/j'I .STf9 2 � ' y�9s'°"
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<br /> �iY! £ . �.�r0�;� /-AN � �
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<br /> , ��. � ' � �RECOMMENDAI"IONS ' � �
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<br /> Annual Maintenance Recommended by-All�Equipmenf Manufacturers:_ - � �
<br /> � - Pressures Lo HI T-Stat i i
<br /> � i i
<br /> • FtEFRIGERANT R- LBS. $.per Ibs., � �
<br /> FILTERS x x Changed Monthly I I
<br /> FILTERS x x Changed Monthly � ��l'y/�
<br /> iC7
<br /> ❑ REGULAR ❑WARRANTY � l'OTAL SUMMARY �
<br /> Dehumidistat Se{tings: When here°ON", When Away fi�,_..T-Stat 80°: ❑ MAINTENANCE CONTRACT SERVICE _ i
<br /> .IMITED WARRANTY: All materials,parts and equipment are warranted by the manufacturers' �� • � METHQD�OF PAYMENT � -= � CALL i,
<br /> �suppliers'written warranty only.All labor performed by the above named company is warranted for TOTAL i
<br /> 0 days or as othenvise indicated in writing.The above named company makes no other warranties, ❑CASH ❑CK# MATERIALS i .
<br /> �ress or implied,and its agents or technicians are not authorized to make any such warranties on
<br /> ehalfofabovenamedcompany. ❑DEBIT ❑CREDIT ❑OTHER MAINTENANCE �
<br /> have au�hority lo order the work oullinetl above which has heen satisfactoniy wmpleted.I agree that se��er� PROG.
<br /> etains title to eqwpmeni/malerials furnished until final paymen(is matle.If payment is not made as agreed, CLAIM# 4 �
<br /> elier can remove said equipmenVmalenals al Seller's expense.Any tlamage resulUng from sald removal shall f/`-�
<br /> ot be the responsibiliry of Seller.NET 30 DAYS.A 1 1!2%SERVICE CHARGE WILL BE ADDED MONTHLY TO � /� I�
<br /> �LL UNPAID BALANCES OVER 30 DAVS.NO REFUNDS DATE COMPLETED 2�/
<br /> TECH �
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<br /> USTOMER SIGNATURE DATE ✓7LU//NL .J(/�(! TOTAL �
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