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I �/ <br /> P PROPANE GAS Service Order/Proposa <br /> AND A/CIN.C. <br /> -813-782-5013 Invoice <br /> WORK ORDEWSERVICEMAN 85263 SEA <br /> Sa es, Service & Installations DATE/TIME TAKEN 03/05/18 11 :29 <br /> 4441 Allen Rd. ® Zephyrhills, FL 33541 TAKEN BY KM 00 <br /> C <br /> NOTES: DATEMME PROMISED <br /> 16601 90 P CUSTOMER#/LOCATION 12093 <br /> PHONE# 813-788-5038 H- <br /> PHONE2# 563-929-6601 C <br /> ROUTE/SEQ SEP33540 <br /> NADING, DAVID NADING, DAVID <br /> 7405 APPLEGATE DR 7405 APPLEGATE DR <br /> ALPHA VILLAGE <br /> ZEPHYRHILLS FL 33540 ZEPHYRHILLS FL33540 <br /> 2 TON TEMPSTAR HP, 1992 <br /> ESTIMATE <br /> 0--FWORK -MATERAL RV�' <br /> CRI , -UNIT PRICE U <br /> !ON <br /> -----------------------------------------------------------------------L-------I--- <br /> I 4E, <br /> "J <br /> HP <br /> P9 Avid r90 0 <br /> "R COMMENDATIONS ENDATI <br /> .7 .- <br /> - If I I Cdu pan,lchse-&- <br /> lknnuafm'ain4i� ilceReco njehd, Uy,M,-Equii)inerit'Ma'nuf�iL-,tuters..,.,, <br /> lPressures Lo_HI-T-Stat <br /> REFRIGERANT lbs. <br /> Is6i a &qol . �: -1 - <br /> 16? 11 1-- 1 -1 11 per <br /> I I I -T— <br /> FILTERS x x Changed Monthly <br /> FILTERS x X Changed Monthly <br /> L1 <br /> . 0 <br /> S�UM REGULAR CJ TA WARRANTY MARY, <br /> :.',When here When Away Dehlurnidi�q 90 ! y 6!�-,-JT-Stat LJ MAINTENANCE CONTRACT <br /> SERVICE <br /> IMITED WARRANTY- All materials,parts and equipment are warranted by the manufacturers' "ETI46b' CALL <br /> _0F <br /> suppliers'written warranty only.All labor performed by the above named company is warranted for TOTAL <br /> days or as otherwise indicated in writing.The above named company makes no other warranties, C)CASH LJCK# <br /> (press or implied,and its agents or technicians are not authorized to make any such warranties on MATERIALS <br /> ,half of above named company. Q DEBIT CI CREDIT LIOTHER MAINTENANCE <br /> nave authority to order the work outlined above which has been satisfactorily completed.I agree that Seller PROG. W If C <br /> tams title to equipment/matorials furnished until final payment Is made.If payment Is not made as agreed, CLAIM# <br /> der can remove said equipmentfinaterials at Sellers expense.Any damage resulting from said removal shall <br /> it be the responsibility of Seller.NET 30 DAYS.A 1 1/21/6 SERVICE CHARGE WILL BE ADDED MONTHLY TO <br /> -L DATE COMPLETED UNPAID BALANCES OVER 30 DAYS.NO REFUNDS <br /> TECH: TAX <br /> )STOMER SIGNATURE DATE Awac TOTAL il- P01 t M <br />