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'�I, " � � ' PROPANE GAS Service Order/Pro osal �
<br /> � . � AND AIC ttvc. . n
<br /> �7ee �988 813-782-5013 Invoice
<br /> IdORF`.. ORDER#1SERVICEMA�1 7���:4 CJhI
<br /> SaleS, Se�vice & Installations , pATE,jT:[I'�IE TAKEN �7!c�117 �9 0 14
<br />' 4441 Allen.Rd. • Zephyrhills, FL 33541 TAt�.Er� BY �,, g. �;�
<br />� � DATE/TII�E F�ROMISED
<br />, NOTES: CUSTOMER#/LDCATION 193�'�
<br /> ' F'HO�IE# 81�-78c—`813 0
<br /> ' PHQNE�# 81�—788-1�3f� F
<br /> RHO�IE3# - �• � 81�—�F�4—,��14
<br /> � CONTACT M I I',E GO Z I NA
<br />� RDUTE/SEC�? CJIV
<br /> ST JOSEF'H GATHOLIC CHURGH " 5T JOSEF�H CHURGH "OF�FI�CE" '�°s.�
<br /> 5316 11TH ST 5316 11TH ST � ,
<br /> ZEF'HYRHILLS FL 3?,�4` ZEF'HYRHILLS FL33�4� � '
<br /> �T DA:[IiEN HEAT F'�JI�F' -��`�%9/13##
<br /> - . AH: A RUFE,�D 14AP, 1�:,�4;='c8`4�
<br /> . rD a Dc 13SA�6►�._,AA9 13�81�317�
<br /> CO�IF'RESSOR PURNOLJT / UI�!I T 1�1ATCHES UF� W I TH � TO(V DA I li I�I SYSTEh1
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<br /> �" ' `�'�� . .D�SERIPTION'`.QF�1N , � %�:MATERIALS&SERVIGES - ' " NIT PRICE' `AMOUN'f"-
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<br /> - � .'„��"` - `.1:;`. �RECOMMEfVD�;1TIONS' . ; . i i
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<br /> A►tnual Maintenance;Recommended by;All<Eguipment=Manufa ' ' '
<br /> - - •r.�f . .- ��^ ' Pressures Lo Ht T-Stat i i
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<br /> �.:REFRIGER.4NTR--� LBSi ,.,,�;. .$Perlbs.� � � " I
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<br /> FILTERS x x Changed Monthly I I
<br /> , � ' FILTERS x x � Changed Monthly � �
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<br /> O REGULAR ❑WARRANTY TOTAL:°SUMMARY'; _� •.: -
<br /> =�DehurriidisfaY$ettings:.;When here"ON",�;When Away�,,rT-Stat 80° ❑ MAINTENANCE CONTRACT SERVICE i
<br /> LIMITED WARRANTY: All materials,parts and equipment are warranted by the manufacturers' ' ,_ �METHOD"OF PAY(V1ENT'��- -. " CALL i
<br /> or suppliers'written warranty only.All labor performed by the above named company is warranted for � TOTAL i
<br /> 30 days or as othenvise indirated in writing.7he above named company makes no other warranties, ❑CASH ❑CK# MATERIALS i
<br /> express or implied,and ils agents or technicians are not authorized to make any such warranties on
<br /> P Y ❑DEBIT ❑CREDIT ❑OTHER MAINTENANCE �
<br /> behalf of above named com an.
<br /> I have aulhon�y to order[he work auUined a6ove which has been sa6sfactonly completed.I agree that Seller -
<br /> PROG. W I C �
<br /> reteins tiGe lo equlpmenVmaterials fumished until final paymenl is made.If payment is not made as agreed, CLAIM# �
<br /> seller can remove said equipmenUmaterials at Sellers expense.My damage resulting from said removal shall
<br /> nol be Rte responsibiliry o(Seller.NET 30 DAYS.A 1 1/2%SERVICE CHARGE WILL BE AD�ED MONTHLY TO I
<br /> ALLUNPAIDBALANCESOVER30DAYS.NOREFUNDS DATE COMPLETED
<br /> TECH T� �
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<br /> CUSTOMERSIGNATURE DATE �11G��1/G/L ✓ou TOTAL � �(/�/ .
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