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� ��� � PROPANE GAS � <br /> �� ' - ' : �-� � ;,��� AND AIC trvc. Service Orcler/Proposal � <br /> , J <br /> �Si'�c�e �988 8 i 3-7g2-5013 Invoice <br /> � Sales, Service & Installations WORK ORDER#�SERVICEMAN 74�54 �I�� <br /> 4441 Allen Rd. • Zephyrhills, FL 33541 TAKENT9yE TAKEN ¢���27/�7 16:5 <br /> KIM 0 <br /> ^ NOTES: ' �,�'�'�`'"���, ' DATE/TIME F�ROMISED • 02/c$/17 $8:0 <br /> , _-" . CUSTOMER#tLOCATI0IW 1��44 <br /> -- � F�HONE�# 813 334-54�9 <br /> ROUTE/SEQ NOV-NC- <br /> �' y �� ���� <br /> ' .- , • . <br /> � JAAKKOLA, MpRCO � _ JAAKI'.OLA, MARCO - RENTAL <br /> c7864 CROWNE POINT DR . � 5r3Q�4 16TH ST <br /> TENANT: -LYNETTE 813 783-543�C <br /> � SALINAS CA 939Q�8 ZEGHYRHILLS FL3354� <br /> A/H: MOD# FK4Ch1F�0�3 <br /> SER# 32�1A73�35 <br /> -- COIVD: MOD# �'37CN036D <br /> �_ SER# 35Q�i E�6��=r • <br /> RUNS, hIOT BL04J I�!G � •� <br /> DESCRIPTION OF WQRK QTY." ;,MATERIALS_&SERVICES. ' UNIT'RRICE.- �AMI <br /> - ------- --------------- ------- - -- ---------- � , <br /> ' � � 3 a�. e M -----�------- --- -- -? <br /> i 5� � <br /> i�� � � <br /> - �. o � � <br /> � � <br /> � �� , �� � <br /> � �.a,,,, � �s � � � � <br /> . , <br /> .. lj ' � C � , <br /> � <br /> � <br /> � <br /> . � ' , <br /> _ _ i <br /> ' � � <br /> , REGOMMENDATI.ONS i S <br /> � ' �r ,2 i' i <br /> „ Mpual.�Maintenance Recommended by AIi.Eguiprnent'Manufaeturers. ' � � <br /> � " • Pressures Lo HI T-Stat i <br /> •REFRIGER9NT:R-- CBS. $Perlbs. '''1_ .� <br /> _ i <br /> FILTERS x x Changed Monthly � � <br /> FILTERS x x Changed Monthly � <br /> ❑ REGULAR ❑WARRANTY Tf)3'AL,SUBAMARY <br /> Dehumidistat;Settings: Whenhere"Q�1",,WhenAwayfQfg, T-Stat�° ❑ MAINTENANCECONTRACT <br /> -• SERVICE i <br /> LIMITED WARRANIY: NI materials,parts and equipment are warranted by the manufacturers� " (V�ETH017.OF FAYMENT' _ CALL i <br /> or suppliers'written warranty only.pll labor performed by the above named company is warcanted for <br /> 30 days or as othenvise indicated in wriGng.The above named company makes no other warranties, ❑CASH ❑CK# TOTAL � <br /> express or implied,and its agenls or technicians are not authorized to make any such warzanties on ` MATERIALS i <br /> — behalfofabovenamedcompany. � , O.I?EBIT ❑CREDIT ❑OTHER MAfNTENANCE � <br /> I have au�hority to order the work oullinetl above which has been salisfactorily compleletl.I agree Ihat Seller- - PROG. W I C � <br /> relains liqeao eQuiDmenUmalerials fumishetl unfil Mel paymanl is made.�f payment is not maae as agreetl. CLAIM# <br /> seller oan remove saitl equipmanUmalerials at Seller's expense.My damage resulting Irom said removal shall /� �� <br /> nol be the responsibility ol Sellec NET 30 DAYS.A 1 12%SERVICE CHARGE WILL BE ADDED MONTHLV TO DATE COMPLETED • �-QU ON � QO � I <br /> - ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS <br /> TECH: TAX � � <br /> / i <br /> . CUSTOMER SIGNATURE pq7E �/1 LTA//(?fi t�a-u TOTAL I <br />