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<br /> ��itce�988 813-782-5013 Invoice
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<br /> Sales, Service & Installations ' =��`��`"�- c�?��� }��:►��F=:r�` ;�.i=�:��h�;' ,-, r� ,?.=t�°=�?
<br /> 4441 Allen Rd. • Zephyrhills, FL 33541 "�" "` ' ' `��'�"''�`� ' -`,`�
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<br /> :, �.,,., ,. '.. -�:.- �DESCRIPI'I.OfY OF��WORK';..i",• „, �" :- >.", QTY �;,.MATERIALS „ _ : ., , __. . . ,.. .: ---..
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<br /> - - _ , , , REC.OMMENDATIONS_- � , � �
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<br /> ,4nrival�Maintenance'Recommended"by:All'�EquipmenfManufactiirers._ ,: � � I
<br /> = - - � Pressures Lo HI T-Stat i i
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<br /> • ."',REFRIGERANT R- ; - LBS._ 5 per lbs. ' � �
<br /> FILTERS x x Changed Monthly I I
<br /> FILTERS x x Changed Monthly � � �
<br /> ❑ REGULAR ❑WARRANTY • TOTAL Sl1MIVIARY�
<br /> ';Dehumidistat Settings:._When here°ON", ,When Away 60°a,:T-Stat 80° ❑ MAINTENANCE CONTRACT SERVICE i
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<br /> LIMITED^WARRANTY: All materials,parts and equipment are warranted by the manufacturers' - �� METHOD OF PAYfVlE1VT CALL i
<br /> or suppliers'written wartanty only.All labor perfortned by the above named company is warranted for � - � TOTAL i
<br /> 30 days or as otherwise indicated in writing.The above named company makes no other warranties, ❑CASH ❑CK# MATERIALS i
<br /> express or implied,and its agents or technicians are not authorized to make any such warranties on
<br /> behalf of above named company. ❑DEBIT ❑CREDIT ❑OTHER •MAINTENANCE � �
<br /> � PROG. W/ C �
<br /> 1 have authority to order the work oWined above which has been satisfaclorily completetl.I egree lhat Seller
<br /> retains title to equipmenVmaterials fumished unUi final payment is made.If payment is not made as agreed, CLAIM# �
<br /> seller can remove said equipmenUmalerials at Seiler's expense.An damage resulting from said removal shall
<br /> not 6e Ihe responsibilityof Seiler.NET 30 DAYS;A 1 712%SER �G�HARGE WILL BE ADDED MONTHLY TO �
<br /> ALL UN`ID BALANCES OVER 30 DAYS.NO REFU�lDy-�.�/,�'' � DATE COMPLETED
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