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<br /> s ' � ��` ' ' PROPANE GAS � Service Order/Pro osal �
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<br /> ���e �988 813-782�5013 �_ Invoice '
<br /> 4�IQRK .ORDER#/SERVICEMAN 78141 ORF'
<br /> Sales, Service & Installations pA�'E/TIME TAKEN � ��/�3/17 10:�.� � I
<br /> 4441 Allen Rd. • Zephyrhills, FL 33541 T�R�£�v� av KIM ¢��
<br /> � DATE/TIME PROMISED
<br /> NOTES: CUSTOMER#/LOCATION � ��88^c
<br /> PHONE# � �� 813-788-c759 0
<br /> pHOME�# �..�. � FAX-783-8489
<br /> ' PHONE3# • 81,��713-�'374 C '
<br /> ����►'�(� ���'o�J�-�,I� DD�D--f�D�QG� °' �OUTECSE(� ORP'L L�INGHAM I
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<br /> BIhIGHAM REALTY INC - PINGHAM REALTY IIVC
<br /> 38Q�7Q� DAUGHTERY RD 377Q�8 OAN. RUN C I R ' ,
<br /> ZEi�HYRHILLS FL. 33�4^c ZERHYRHILLS FL.:,3�41 •'
<br /> NEW CUST RlEED #S
<br /> _ ThIT; NORMA
<br /> • WILL MAINT MAN 813-71?-c6`34
<br /> BLOWING WARM AIR. WANTS UNIT REP� A�AP' ,
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<br /> f�='�=����::'- "DE� , :.G2TY-�':s°""�MATERIALS'8�`SERVICES. � UNIl'.PRICE .AMOIJNT_-�
<br /> `` ;� ..r_,;:�.. SCRIPTION.OFVVQRK� , , . , i
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<br /> �-- " '��, _�� �:i;��_REGOMME�NDATIONS�'_` - `'` ' _- � i �
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<br /> Anirival'Maintenarice'Recommended'py All:Eguipment Manufa"_ �-ers: ;..; �
<br /> k_�:;::..;.�.�-.::-�,:�, _-,...,...,. .�,;:_ .�� +,_... .,. ,-�... . Pressures Lo HI ' T-Stat i i
<br /> , , REFRIGERANT�R- LBS. `_ 5 per Ibs. � ` I I
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<br /> , � ' FILTERS x x Changed Monthly I I I I
<br /> - , ^ � FILTERS x x Changed Monthly � ,� � I
<br /> ❑�REGULAR ❑WARRANTY � � TOTAL"SUNIMARY.
<br /> �"ehu,r�iidistat�Settmgs:;;When here"O�1", ;When Away§Q°/s,:T-Stat 80°: ❑ MAINTENANCE CONTRACT
<br /> SERVICE i
<br /> _IMITED�WARRAN'fY: NI materials,parts and equipment are warranted by the manufacturers' " `,_ METHOD OF PAY,MENT CALL i '
<br /> r suppliers'written wartanty only.All labor perfortned by the above named company is warranted for - � �' � - TOTAL i
<br /> A�days or as othenvise indicated in writing.The above named company makes no other warranGes, ❑CASH ❑CK# MATERIALS i
<br /> apress or implied,and its agents or technicians are not authorized to make any such warranties on - -i
<br /> ehalfoFaboveoamedcompany. ❑DEBIT ❑CREDIT ❑OTHER MAINTENANCE i ,
<br /> have eulhority to order lha work ou0inatl ebove which has been satlsfactorily completetl.I agree Ihat Saller PROG. W I C
<br /> etains•title to equlpmenUmalerials lumishad until flnal payment is made.If payment is not made as agreed, CLAIM# � `
<br /> eller can remove said�equipmenVmaterials at Seller's expense.My damage resulGng from said removal shall
<br /> ot be the responsibilily of Seller.NET 30 DAYS.A 7 tYt°k SERVICE CHARGE WILL BE ADDED MONTHLY TO I
<br /> iLLUNPAIDBALANCESOVER30DAYS.NOREFUNDS DATE COMPLETED
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<br /> :USTOMERSIGNATURE DATE ✓1!%W/G7'L ✓aa TOTAL �
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