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<br /> PROPAI�IE GAS S'ervice��Orde�Proposal
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<br /> ���e�988 813-782�5013 Invoice
<br /> WORK ORDER#/SERVIGEMAt�I 7E6E7 CJN
<br /> Sales, Service & Installations � DATE/TI�IE TAKE�i ��/�1/17 1 i :�0 �
<br /> 4441 Allen Rd. • Zephyrhills, FL 33541 TAKEN BY Krm ��
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<br /> PHOh1E# 8'13-78c-7�3�
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<br /> GONTAGT �'ASTOR GARY LARSO
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<br /> CHURCH OF THE NAZAREhIE CHURCH OF THE hIAZAREI�E
<br />�� E,1�1 12TH ST 6151 1cTH ST
<br /> ZE�'HYRFtILLS FL 3��4� ZEF'HYRHILLS FL3354�
<br /> � 30 5 TEMF�STAR
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<br /> ❑ REGULAR ❑WARRANTY --- �'�TQI'AG:SUMMARY=;;'.aw;.•{.;-,��
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<br /> LIMITED`WARRANIY: All materials,parts and equipment are wartanted by the manufacturers' ���rR;?;`;::`::;�^.;�IjET£{QD:;OFPAYMEIVT°�;=;';=;':`�,_�
<br /> or suppliers'Written warranty only.All labor periortned by the above named company is warranted for �'�°'�`""'` ':`-�"•-`�.`=``: ' - TOTAL t
<br />' 30 days or as othervvise indicated in writing.The ab"ove 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 warranGes on
<br /> ., behalf,of•above named�company. ❑DEBIT ❑CREDIT ❑OTHER MAINTENANCE �
<br /> � � PROG. W 1 C �
<br /> � I have authoriry to order lhe work outlined above which has been satisfactoniy compleled.I agree lhat Seller
<br /> retains title lo equipmenVmaterlals fumished unlil final payment_is made.If payment fs not made as egreed, CLAIM# �
<br /> seller can remove said equipmenVmaterials at Seller's expense.My damage resul6ng from said removal shall
<br /> nol be the respansl6ili(y of Sellec NET 30 DAYS.A 1 112%SERVICE CHARGE WILL BE ADDED MONTHLY TO �
<br /> ALL UNPFJD BALANCES OVER 30 DAYS.NO REFUNDS DATE COMPLETED
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<br /> CUSTOMERSIGNATURE � '-' DATE J1!%W/UJL �au TOTAL � I
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