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' `�HAT���ERVICE Invoice <br /> COMPANY Invoice# <br /> 123 W. Bloomingdale Avenue, Suite 221 031318AC <br /> Brandon,FL 33511-7400 <br /> 813-662-go66 CAC1816548 Due Date <br /> Bill To 3/13/2018 <br /> Colombo Janine Project <br /> Hard Dock Cafe <br /> PO Box 1612 <br /> ZephyrhilIs FL.33540 <br /> Description Rate Quantity Amount <br /> Installation of a 14 S.E.E.R.Payne 3.5 ton straight cool packaged system with 4,200.00 4,200.00 <br /> no heat. <br /> This will include installation of the following: <br /> *New straight cool packaged system <br /> *New thermostat <br /> *New clad light hurricane pad to acquire proper elevation allowing for <br /> adequate condensate drain <br /> *Permits(mechanical/electrical) <br /> *All Applicable accessories to meet municipal building codes. <br /> *Custom fabricated duct work at supply and return <br /> *Custom fabricated galvanized duck cover <br /> Sales Tax 0.00 <br /> NOTICE: <br /> Due to high humidity,mold and algae can form rapidly to clog drains.That Service Company limits its guarantee Total $4,200.00 " <br /> to 15 days on all condensate/drain lines repairs/replacements.Lines should be cleaned a minimum of two times <br /> per year to avoid damage due to water leakage. IN1 <br /> Payments/Credits $0:00 <br /> PARTS WARRANTY: <br /> All parts as recorded are warranted as per manufacturer's specifications. <br /> LABOR GUARANTEE: Balance Due $4,200.00 <br /> The labor charges as recorded here relative to the equipment serviced as noted,is guaranteed for a period of 30 days. <br /> We do not,of course,guarantee other parts than those we install. If repairs later become necessary due to other <br /> defective parts,they will be charged seperately.Drain line excluded. <br /> Tech Signature: Jeffrey Estevez <br /> I HAVE AUTHORITY TO ORDER THE ABOVE WORK AND DO SO ORDER AS OUTLINED ABOVE.IT IS AGREED THAT THE SELLER WILL RETAIN <br /> TITLE OF ANY EQUIPMENT OR MATERIAL FURNISHED UNTIL.FINAL AND COMPLETE PAYMENT IS MADE,AND IF SETTLEMENT IS NOT MADE AS <br /> AGREED,THE SELLER SHALL HAVE THE RIGHT TO REMOVE SAME AND THE SELLER WILL BE HELD HARMLESS FOR ANY DAMAGES RESULTING <br /> FROM THE REMOVAL THEREOF,NORMAL 30 DAY BILLING CYCLE.LATE FEES OF 1.5%PER MONTH WILL BE ASSESSED BEGINNING ON THE 31 ST <br /> DAY UNTIL ACCOUNT IS PAID IN FULL. IF SELLER NEEDS TO PERSUE LEGAL ACTIONS TO COLLECT MONIES OWED UNDER THIS CONTRACT, <br /> BUYER IS RESPONSIBLE FOR COURT COSTS AND REASONABLE ATTORNEYS FEES THRU ALL APPEALS. <br /> Signature Date: 3/13/2018 <br /> Sign/Print <br />