Laserfiche WebLink
> �; � �' / <br /> � � PROPANE GAS • 0 ' <br /> � � AND AlC �Nc.- Servi�e Order/Proposal <br /> ���e �98� $�3.782.5p�3 Invoice , <br /> WORK ORDER#/SERVICEMAN 83275 JAN <br /> , Sales, Service & Installations � _ � DATE/TIME TAF�.EN i�/`6/17 11 : 18 <br /> 4441 Allen Rd. • Zephyrhills, FL 33541 TAKE�I gY t�,zt� �►� <br /> I NOTES: �� � \� �C� � DATE/T I ME F'R[7M I SED , <br /> _ n ! (� ' CUSTOMER#/LOCATION 15Q��8 i <br /> ,C�1°�eC�Ck' C�.9 1:�--� l��W � F�HONE# 813-788-1�1?, H <br /> . S I �� �S �� �� ROUTE/SEG!c� # JAN <br /> -,� ` � � t T �'r ��/i�.L s' <br /> �,�c� c.��e a.�- e�� �e -e Y <br /> - �\ . ��"�'=��- ed�'� ao��a��d <br /> OLJTMAN, ROP ' �1�" OUTMAN, BOB <br /> - 37�5� NEW HORIZONS RLVD � �1 .=r�TJJ� NEW HORIZONS RLVD <br /> . . � Q � GRA�ID HORIZONS <br /> ZEPHYRHILLS FL 3354i: � � ZEF�HYRHILLS FL�3541 <br /> _ � ' <br /> _ �/ <br /> ESTIMATE ��� ��h�`��� C/G <br /> ✓ <br /> , � . DESCRIF�TION OF WORK QTY. MATERIALS&SERVICES ' UNIT PRICE AMOUN" <br /> � _� � i i <br /> , � i i <br /> � <br /> i i <br /> i i <br /> ' mC�� C� �J� � 0 � I I <br /> I I <br /> � � � ;�- -v 1a r � S � � <br /> , � r � � <br /> � � � f � � <br /> � � <br /> , • • - - , � ' ' <br /> c � <br /> � � <br /> � � <br /> ' Q/'�{I��-� ' Q ' <br /> � - ' RECOMMENDATIONS � � <br /> ' i i <br /> , � Annual Maintenance Recommended by�ll Equip ent`�lar��scturers. � � <br /> i - � _ �. Pressures Lo HI T-Stat i i <br /> � i i <br /> REFRIGERANT R- LBS. $per Ibs. I I <br /> 1 ' <br /> � R _ - <br /> , ✓ ._ . FILTERS x x Changed Monthly I I <br /> FILTERS x x Changed Monthly „ I I <br /> • ❑ REGULAR ❑WARRANTY TOTAL SUMMARY <br /> DehumidistatrSetting§:.When here"ON", When Away 60° , T-�tat 80° ❑ MAINTENANCE CONTRACT SERVICE i <br /> LIMITED WARRANTY: All materials,parts and equipment are warranted by the manufacturers' METHOD OF PAYMENT 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.The above named company makes no other warranties, ❑CASH ❑CK# MATERIALS i <br /> express or implied,and ils agents or technicians are not authorized lo make any such warranties on <br /> behalfofabovenamedcompany. ❑DEBIT ❑CREDIT ❑OTHER MAINTENANCE � <br /> I have authoriry to order tha work outlined above which has been satisfaclorily completed.I agree that Seller <br /> PROG. W I C � <br /> retains lille to equipmenUmatenals tumished unlil fnal payment is made.If payment is not made as agreed, CLAIM# � � <br /> seller can remove said equipmenUmaterials at Seller's expense.Any damaga resulling from said removal shall <br /> not be lhe responsibiliry of Seller.NET 30 DAYS.A 1 1f2%SERVICE CHARGE WILL BE ADDE�MONTHLY TO I <br /> ALLUNPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE COMPLETED <br /> TECH: ��,y T� � <br /> i <br /> ✓f J`fi � I <br /> CUSTOMERSIGNATURE DATE ZCr/I�L Q� TOTAL � <br />