,_ �
<br /> �� � ' � PROPANE GAS • �
<br /> � AND AIC �Nc. Service Order/Proposal
<br /> . �i��e �988 g i 3.7g2�5p�,3 . Invoice ��-- � /
<br /> `
<br /> Sales, Service�installations ���'� �DRDER#lSER4ICEh1Ahl 7���Q�� �!
<br /> '4441 Allen Rd. • Zephyrhilis, FL 33541 DATE/TII�E TAt�.EN r�E�26i�7 �e:�E
<br /> NOTES: CSS x I, � (��� I l'AKEN BY JM �3
<br /> DATE/"fIME F'ROMISED �E,/cE,/17 ��:OQ�
<br /> A�(�� a� +(�j 1� � CUST(]MER#/LOCAT I ON �14��
<br /> PHOIVE# � •813-78�-2740 O
<br /> PHOIVE�# ' ' 813=479-33��
<br /> CO�ITACT MGR: SHARO�!
<br /> ROUTE/SEQ JUN
<br /> A ft M pR(]PERTIES EVERGREEN VILLAGE APTS ,'
<br /> I�. O. BOX 330 � 3842� EVERGREEN VILLAGE DR ,
<br /> ARl" #c
<br /> LAKELAND FL ,=,38Q1c: ZEF'HYRHILLS FL3354�
<br /> - � NEEA UNIT INFO
<br /> • lVe�l�Dco�3� .
<br /> N . _ .:. � _ _ . , . . ._ . . . . . '
<br /> `��'''"� :��-�'���"'.�: `=;:=DESCRIFTION=OF,WORK '�;� .. - ' ' QTY;'';' ,� MATERIALS 8�SERVICES ':• , �. �., UNIT PRICE �AMOUNT �
<br /> T'r'D-/1 F�►� � i
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<br /> ' ':RECOMMENDATIONS: _- ' ,� � ' � '
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<br /> ArinuafsMairitenance'_Recommentled by�All Eq�iprrient Manuf�#ur,ers:` '
<br /> - ,:,. ,;,,>.._„�, ,• , Pressures Lo HI T-Stat i �
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<br /> • REFR�GERANT R- ' , LBS. 5 peclbs. ' � - �
<br /> ' � w • FILTERS x x Changed Monihly i I
<br /> : � FILTERS x x � Changed Monthly �' �
<br /> ❑ REGULAR ❑WARRANTY TOTAL SUMINARY ;-
<br /> ....,.., . ...,.:.,� ... , . ,.
<br /> ,. ,.,,
<br /> ;;Dahumidistat'Setting§',;When here"ON"�-When Away 60 y,�T-Stat 80° ❑ MAINTENANCE CONTRACT SERVICE i
<br /> LIMITED WARRANTY: ,All materials,parts and equipment are warranted by the manufacturers' " - � ,.METf-IQD OF PAYMENT _ � CALL i
<br /> or suppliers'written warranty only.All labo�performed by the above named company is warranted for � TOTAL i
<br /> 30 days or as othenvise indicated in wriGng.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 /> behaifofabovenamedwmpany. ❑DEBIT ❑CREDIT ❑OTHER MAINTENANCE �
<br /> PROG. W / C
<br /> i
<br /> I pave aulhoriry to order the work oWined above which has baen salisfactorily wmpleted.I agree that Seller ,
<br /> retains tille to eqWpmenUmaterials(umished until final paymenl is made.If payment is not made as agreed, CLAIM# �
<br /> seller can remove said equipmenVmaterials at Seller's expense.My damage resulting from said removal shall
<br /> not be Ihe responslbiliry of Sellec NET 30 DAYS.A 1 tl2%SERVICE CHARGE WILL BE ADDED MONTHLY TO �
<br /> ALLUNPAIDBAL'ANCESOVER30DAYS.NOREFUNDS DATE COMPLETED
<br /> , TECH: � i
<br /> �yur�n,�C -`J'aiG I
<br /> CUSTOMER S GNATURE DATE TOTAL �
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