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<br /> s � � PROPANE GAS Service Order/Pro osal
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<br /> �i��e�988 813-782•5013 Invoice
<br /> Sales, Service & Installations � WQRK ORDER#/SERViCEMAN �• 8i�D85 � SER
<br /> • �ATE/TIME TAKEN �9/c7/17 Q�7:�7
<br /> 4441 Alien. Rd. • Zephyrhilis, FL 33541 � T'AKEt� aY • N.. P. ��
<br /> NOTES: . DATE/TIME PROMISED
<br /> CUSTOMER#/LOCATION 3Q�33i
<br /> PHOIVE# 813-385-747`3 C
<br /> ROUTE/SE0 SEP
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<br /> COOKE, ALLEt� COOKE, ALLEN
<br /> 4714 WISTERIA DR 4714 WISTERIA DR •
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<br /> ZEPHYRHILLS FL 33541 , ZEPHYRHILLS � FL33�4�. "
<br /> I�EW CLIENT NEED UNIT INFO
<br /> ST I L•L NOT COQL I NG / TH�E�RE MONDAY
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<br /> - � ;�:-. Pressures Lo til T-Stat i i
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<br /> . FILTERS x x Changed Monthly I I
<br /> . � FILTERS x x Changed Monthly I I
<br /> O REGULAR ❑WARRANTY ~ :� TQ'FR(:::�C11VI+MA'FtY:��::. '`~: -
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<br /> LIMRED��WARRANTY:,All materials,parts and equipment are warranted by the manufactureis' �_;; ' �' ;(jj��'}:�pp�p�pj{y���T°- CALL i
<br /> or suppliers'written warranty only.NI labor performed by the above named company is warranted for `` � " TOTAL i
<br /> 30 days or as othenvise indicated in wrifing,The above named company makes no other wartanties, ❑CASH ❑CK# MATERIALS i
<br /> express or implied,and its agents or technicians are not authorized to make any such warranties on
<br /> behalfofabovenamedcompany. ❑DEBIT ❑CREDIT ❑OTHER MAINTENANCE �
<br /> I have authority to order the xrork oullined above wryirh has been sadsfactorily completed.I agree that Seller
<br /> PROG. W I C �
<br /> reteins Utle to equipmenVmaterials fumished until final payment is made.II paymen[is nnl matle as agreed, CLAIM# �
<br /> se0er ran rermve saitl.equipmenVmaterias at Seller's expense.My damage resul�ng from said removal shall
<br /> not be Ihe responslbllriy of Seliec NET 30 DAYS.A 1 12°h SERVICE CHARGE WILL BE ADDEO MONTFiLY TO �
<br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE COMPLETED
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<br /> CUSTOMER SIGNATURE DATE TOTAL �
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