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<br /> PROPArvE Ga►s ,_Service Order/Proposal
<br /> �. AI�ID AIC ttvc.
<br /> , �Si�ce�988 g i 3-7g2,•50;i 3 . Invoice _
<br /> Sales, Service & Installations , -�lOR1�. ORDER#�SERViCEMAI� 78776 ORF�
<br /> 4441 Allen Rd. • Zephyrhills, FL 33541' DAT�/TIME TAKEl�{ ►�7�1��17 1�:3�
<br /> ,,L TAIiEN AY SC 04
<br /> NOTES: ��tG7 �� � � DATE/TIME F'ROMISED �7/11/17 1�:��►
<br /> CUSTOMER#/LOCATION Qi�9�4
<br /> � ��_ F'HONE# 81�-788-�759 Q
<br /> � � F'HONE�# . . FAX-78�-84A9
<br /> � .� RHONE3# 813-713-�974 C
<br /> GONTACT WILL BINGHAM
<br /> ti� . ROUTE/SFG! ORF�
<br />� 4-
<br /> BINGHAM REALTY IIV PINGHAI� REALTY INC ,
<br /> �8�7►� DAUGHTERY RD 37721 OAIi RUN GIR '
<br /> , TENANT: I�IRANDA 8E3-51�-E118�
<br /> ZEF�HYRHILLS FL ,.?,�54� ZEF�HYRHILLS FL3��41
<br /> COIVD; AA 1 PJ��4-A, �6'3.�.�EQ�63c7
<br /> ' CARRIER-A/H: FA4AIVF0c4���APAA
<br /> ��°�., �� �� ,�/ ��d 663 dI� 6�G�� s# �i��a�i E.:r` .
<br /> W I LL MA I NT MA�I 813-713-`E,�4
<br /> -�*UN I T FRO ZE UF'*# R I CHARD 8E3-510-E�118
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<br /> - •��. ,<°-,� .,�-:� .DESCRIP..'1'ION=OF�WORK,: `'_ " ,� � QTY: .� _-,MATERIAL-5�8�_SERVICES: � ..UNIT'RRI,CE .';_AMOUNT�
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<br /> � ^RECOMMENDATIONS •
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<br /> .Annual;MainEenarice�Recommended byAll E�uip"ment�!lan��,ctu�s.; ,
<br /> r n.t u�- ��'�'�-, Pressures Lo �HI T-Stat i i
<br /> - - . . M,�; REFRIGERANTR-',�/�''LBS.- � $.Perltis.. '°: �jy�_ ��. � �
<br /> " �J
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<br /> • • � � FILTERS x x Changed Monthly I I
<br /> � FILTERS x x , Changed Monthly ,�I I
<br />', ❑ REGULAR ❑WARRANTY -�TOTAL$UMMARY��'. `
<br /> ;,Detitirtmid'istat-Settings;';When here"ON";_;When Away 60°a, T-Stat 80° ❑ MAINTENANCE CONTRACT
<br /> .F":�.',:r.. - SERVICE. �
<br /> LIMITED WARRANTI': All materials,parts and equipment are warranted by the manufacturers' ` METHOD�OF PAYMENT , ' - CALL i
<br /> or suppliers'written warranty only.All labor perfortned by the above named company is wartanted for � � � TOTAL i
<br /> � 30 days or as othenvise indipted in writillg.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 /> behalfofabovenamedwmpany. ❑DEBIT ❑CREDIT ❑OTHER �
<br /> MAINTENANCE
<br /> I have authority to order tha work outlined above whlch has been satisfactorily completed.I agree thal Seller
<br /> PROG. W/ C �
<br /> retains title to equipmenUmaterials fumished until final payment is matle.If payment is not made as agreed, C��M# � �
<br /> seller can remove satd equipmenUmaterials at Seller's expense.My damage resulting from said removal shall
<br /> nol be Ihe responsiblliry of Selter.NET 30 DAYS.A 1 1l2%SERVICE CHARGE WILL BE ADDED MONTHLY 70 �
<br /> ALLUNPAIDBALANCESOVER30DAYS.NOREFUNDS DATE COMPLETED
<br /> TECH: '�� �
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<br /> CUSTOMEFtSIGNATURE DATE ✓�� ✓o,u TOTAL �
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