;�-�` � � ' PROPAN'E CzASk �,ervice Order Pr ����i
<br /> � AND AIC �tvc. / apasal
<br /> � ��c��988 8 i 3�782�54 i 3 � Invoice
<br /> . - ' WORK ORD�R#lSERU�GEMAN 7E�$43 �.RF'
<br /> � Saies, Service & instailations ��,.. DATE/TI�iE TAKEN 0�I�811? i�: i7
<br /> 4441 AIlen Rd. • Zephyrhills, FL 33541 , 1"AKEN PY sc �4
<br /> • � AATE1TIfirEE RR�MiSED �51�8117 13:��
<br /> , NOTES: GUSTOMER#/LOCATxdN �2897
<br /> ' �'HQhIE# 81.�-788--�7�'� O
<br /> , PWOiVE;�# FAX-783-8489
<br /> ' RHOI�IE3# � ' 8l3--713-3974 G
<br /> CONTACT • WILL �INGHAM -
<br /> RCIIJTE/�E.G! ORR
<br /> B I N�HAM REALTY I fi1C g I hIGNAM REALTY I 1�C
<br /> , 3F3�?� DAUGHTERY RD ,:,77"c:3 OAK RUN C I R '
<br /> � :k ZERHYRHILLS FL 3354� ZERHYRHILLS FL�3541
<br /> , ' S�LIT SYBTEt� CARRIER
<br /> � ' AH:� F4AIVF��4���►ARA�!�i��A�144t�
<br /> , + � CD e 3BCKG�^c�+-3414 1'80,�.�3,c'.r7E,1 E,
<br /> , JUAt� — $1�-7'?8-3584
<br /> CRLLED I IW BY W I I.,.L: IVOT COC1L I NG, N[7T WORK I1VG FOR c WKS� TENAIVT JU'"'-aT CALL�D W I LI
<br /> TENANT.GHRI�Ti�iA 813-3i�—��18
<br /> , ' ,` " " DESCRIPTION'QF:WORK � � - (ITY. MATERIAC$&�SERVICES� � k1NIT.PRICE; AMOUNT
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<br /> . , . � "�-�REGOMMENDATIONS � �
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<br /> Annual:�Maintenarice Recommended.by All Eguipment. anufacturers. � ' �
<br /> Pressures Lo HI T-Stat i i
<br /> . � . -. - - • 4. . �
<br /> . . • . REFRIGERANT R- IBS. S PQ��• f !
<br /> • �
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<br /> , ` � FILTERS x x Changed Monthly I I
<br /> FILTERS x ' x Changed Monthly � � I
<br /> O REGULAR D WARRANTY , T4TAL SCfMMAF2Y
<br /> ;Dehuinidi'sfat Settings;-When here�, 'When Away 6�, T�Stat 80° ❑ MAINTENANCE CONTRACT SERVICE ,
<br /> L.IMiTED WARRANTY: Ali materials,paris and equipment are warranted by the manufacturers' _ , , �METHQD;OF FAYMENT . CAIL i
<br /> � ar suppliers'written wartanty onlK All labor performed by the above named company is warranted for , �
<br /> 30 days or as otherwise indicated ia writing.The abave named company makes no other warranties, ❑�ASH 0 GK# TOTAL i
<br /> � express or implied,and its agents or technicians are not authorized to make any such warranties on �vlATERIAZS �
<br /> behalfofabovenamedcompany. ❑DEBIT O CREDIT ❑OTHER MAINTENANCE �
<br /> i
<br /> ' 1 have aaiboriry to order the work outiined above whlch has been satisfactority cpmpieted.i agree that SeAer PROG. UV/ C
<br /> relains tiUB to equipmenUmaterials tumished uniit final payment is made.It payment is not made as aqreed, CLAIM# �
<br /> sellar can remove said oquipmenVmaterials at Se�lar's expense.My damage resulting from said removal shall f��'�� ���
<br /> no[be the responsibiliry pf Seller.NET 30 DAYS,A 1 V2%SERVICE CHARGE WIIL BE ADDED MONTHLY 70 G��
<br /> AIIUNPAiQBAIAt�CESOVER30DAY5.NOREFUNDS DATE COMPLETED
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