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• <br /> -� s � ' PROPANE GAS Service Order/Proposal <br /> � AND AIC irvc. <br /> �i�ce�988`� g i 3.7g2.5p 13 Invoice <br /> WORN. QRDER#/SERVICEMAN 84884 NRS <br /> Sales, Service & Installations DATE/TIME TAKEN �+���1�18 1�:49 <br /> 4441 Allen Rd. • Zephyrhills, FL 33541 TA�.EN aY SARAH �5 <br /> DATE/TIME pROMISED • . <br /> NOTES: ` ___ CUSTOMER#/LOCATION 1�634 <br /> ��S r��X �a� /�� ��Jy�-� �HOfVE,# 81�-715-f��AO <br /> - CO�ITACT ANOTHER C0. <br /> ROUTE/SEG! IVRS-NEW- <br /> SLOW I F'., RAY SLOW I�:, - RAY <br /> �7539 LANDIS AVE "'""37'S3� LAhl�IS AVE , <br /> � GRAND HORIZQNS <br /> ZEF�HYRHILLS FL ._,3541 ZEPHYRHILLS FL33541 <br /> � �-��� �c� �eM �,P, � <br /> P <br /> NO f�OWER TO A/C f�_��� �� <br /> �':;;'_ " . ' DESCRIBTIONOFWORK , = QTY. ° ,MATERIAl:S.8��SERVICES'' , ' � � '` UNIT;FRICE v=AMOUNT:+.'�r <br /> � ----------------------------------- — ------------------------- ----1-- ----1-- <br /> Co Ss � e ' � � <br /> ^/ ' � i i <br /> � � � � � ��N i i <br /> , � �� ' q Q � i <br /> 7 <br /> ^ � y` I I <br /> r <br /> .. i <br /> r �l l i i <br /> i i <br /> 4 � . i i <br /> i i <br /> i i <br /> fa �_ , � <br /> � � <br /> -_. , - RECOMMENDATIQNS ;_ � ' � ' . � � <br /> � 'v� ' i <br /> .Annual;Maintenanee�Recommended'by AlI Equipment Manufacturers._ , � � <br /> HI T-Stat i <br /> , ;- i i <br />� . �. REERIGERANF.R-. '�, " _LBS. - .- ,$.pe�dbs.. � `':Ir,�. . I <br /> FILTERS x x Changed Monthly I I <br /> • FILTERS x x Changed Monthly I I <br /> � � � -�OTAL SUMMARY _ <br /> ❑ REGULAR ❑WARRANTY . , . <br /> �Dehumidistat Settings When here"ON", When"Away 0° T-�tat 80°, ❑ M�INTENANCE CONTRACT SERVICE^M i <br /> LIMITED WARRANTY: All materials,parts and equipment are warranted by the manufacturers' �, - METFIOD�OF PAYNIEN`f CALL i <br /> or suppliers'written warranty only.All labor performed by the above named company is warranted for ' " s <br /> 30 days or as otherwise indicated in writing.The above named company makes no other warranties, ❑CAS H ❑CK# TOTAL i <br />� express or implied,and its agents or technicians are not authorized to make any such warranUes on MATERIALS i <br /> behalf of above named company. ❑'DEBIT O CREDIT ❑OTHER MAINTENANCE � <br /> I have aulhority lo order the work outlined above which has been satislactorily completed.I�agree Ihal Seller � PROG. W I C 1 <br /> retains tille to equipmenVmaterials fumished until final payment is made.II Oayment is not matle as ay¢ed, CLAIM# . � <br /> seller can remove said equipmenVmalerials at Seller's expense.My damage resultingirom said removal shall_ � ` i� �` �,\ <br /> ALL UNPAID BALANCES OVERr30 DAYS.NOYREFUNDS/SERVICE CHARGE WILL BE ADDEQ MONTHLY TO„DATE COMPLET�D V w <br /> . F TECH: T� i <br /> ���a/yGfG ✓4-CG I <br /> CUSTOMERSIGNATURE oA7E � TOTAL � <br />