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<br /> � � ' PROPANE GAS Service Order/Proposal .
<br /> AND AIC �Nc. �
<br /> � S�rc�.�988 8 i 3-782-50 i 3 , Invoice
<br /> ' � WQRK ORDER#/SERVICEfYtAN 7�1E�^c EMA
<br /> Sales, Senr,ice & Installations pA�'E/TIME TAN.EN �7l�E�17 07;4�
<br /> 4441 Allen Rd. • Zephyrhilis, FL 33541 TAKEN� BY �. g• �'� '
<br /> - DATE/TIME F'ROMISED
<br /> OTES: CUSTOME R#/LOCAT I ON �d8583
<br /> F�HONE# 81,_,-783-44�J�
<br /> � ROUTE/SEG? EMA
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<br /> HILTON RENTAL ENTERPRYSES LLC `: HILTON RENTAL
<br /> E�1t 15 1 Et h �T 49c:� 1`3TH ST ,�
<br /> • TEM: JULTE 813-8E�-E6►�5
<br /> ZERHYRHILLS FL• ?354c ZEF'FiYRHILLS FLti354c - "
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<br /> , �T GIgSON COND, (ALREADY THERE)
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<br /> • FILTERS x x Changed Monthly � �
<br /> " . ' FILTERS x x � Changed Monthly � �
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<br /> ❑ 'REGULAR ❑WARRANTY '��=SUM�,,,'�`jx,,��'����::,
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<br /> � j1 xt' � '�;When here° " When Awa bF� T-Stat� ❑ MAINTENANCE CONTRACT
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<br /> IMfTED WARRANTY: All materiais,parts and equipment are wartanted by the manufadurers', =�' - -�j�j��'Fj(�p`:�jF �� - CALL i
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<br /> •suppliers'written wartanty only.NI labor pedormed by the above named company is warranted for 'T'� `�''`' • . � TOTAL i
<br /> )days or as othenvise indicated in wridng.Thaabove named company makes no otherwarranGes, ❑CASH ❑CK# MATERIALS i
<br /> �ress or implied,and iitss agents or techniaans are not autharized to make any such warran6es on i
<br /> :halfoFabovenamedcompany. ❑DEBIT ❑CREDIT ❑OTHER MAINTENANCE i
<br /> have aufhority to ordar the work autlined abwe which has been satlsfactorily compieted.I agree Ihal Seller PROG. W I C
<br /> Aains title to eQuipmenVmalerials Iumiahed untll final payment is made.If payment is not made es agreed. CIAIM# I
<br /> 91er ean'emwe said equlpmeMlmaterials at SeOer's expense.My damage resuhing from said rertroval shall _
<br /> ri De the respalslbilHy of Selier.NET 30 DAYS.A 1 1f2No SERVICE CHN2GE WILL BE ADDED MONTHLY TO DATE COMPLETED I
<br /> LL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS
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