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PROPANE=CAS •` <br /> AND A,, �Nc:- Service Order/Pronosah <br /> j77;RR^^// Invoice". <br /> -5013 <br /> Sales:Service-&"Installations WORK ORDER#./SER.V ICEMAN, 8E302 CMR <br /> DATEITIME• TAKEN 04/09/18 .09: .01 <br /> 4441'Allen-Rd: •°Zephyrhills,.FL 33541= TAKEN- &Y ,- - .jm 03 <br /> NOTES:' ._ DATE/TIME PROMISED <br /> -.CUSTOMER#/LOCATION--- 1E515 <br /> -PHONE#, 813-779-7000 <br /> PHONE2##. JOE <br /> - PHONE-3# 3t2-521-0834 <br /> CONTACT- CINDY R JOE EVERS <br /> ROUTE/SEQ-- CMR <br /> PLANNED PETHOOD . . .PLANNED PETHOOD_ <br /> 3781,5. SR 54. -: .. , 378.15.1 $R 54 <br /> ZEPHYRHILLS FL 33541 ZEPHYRHILLS FL33541 <br /> AT.. TEMP; PKG AC **3/21/14.** <br /> PAJ348000KTPOA9 C134895903 <br /> - CPHEATERI29A00, V.135014228 <br /> S.TD WARR: 1YR LABOR 10YR PARTS <br /> REPLACE 5 TON DAII°I'. A/C AND REPLACE DUCT-SYSTEM'..- <br /> AT <br /> DESCRIPTION OFWORK'': QTY :';' MERIALS&SERVICES UNIT PRICE. :"AMOUNT <br /> I I <br /> I I <br /> I I• <br /> - I I <br /> I I <br /> I I <br /> I I <br /> I I <br /> _ I I <br /> _ I I <br /> I I <br /> I I <br /> RECOMMENDATIONS. <br /> AnnuaPMaintenance Recommended,by'AIl Equipment Manufacturels6, I I <br /> r,.. ." :....;,•. - ,. ,, Pressures Lo_.. . HI T-Stat I <br /> REFRIGERANT R= : , ,LBS -` per llis. . I I <br /> FILTERS x x Changed Monthly. I' I <br /> FILTERS x x Changed Monthly- <br /> i <br /> El REGULAR ❑WARRANTY .,,,rOTAL,SUMMARY,', -:; <br /> Dehumidistat Settings::jWtien there-°ON"",.iWhen Away 6 T-Stat$Q ❑. MAINTENANCE,CONTRACT <br /> !.. SERVICE= <br /> ,LIMITED WARRANTY:=All materials,parts'and equipment are warranted by.the manufacturers' ;';- `;.` CALL. r <br /> METHOD OF`PAY'IIENT= - <br /> or suppliers'written wafrranty.only:All laborperfornied bythe'above named company is.warranted for " " ` TOTAL <br /> I <br /> 30 days of as otherwise indicated in writing:Tlie above named'company makes no other warranties, ❑:CASH- ❑CK.# <br /> express or implied;and its agents or technicians are not authorized to make any such warranties on MATERIALS I <br /> behalf of above named company. ❑'.DEBIT ❑:CREDIT_❑:OTHER` MAINTENANCE" I. <br /> I. <br /> 1 have-authority to order-the viork outlined'aboveivhich has been sallsfactorily completed.I agree that Seller PRCG. W T C <br /> retains title'to <br /> equipmenVmaterials-furnished until,final payment is made.If payment is:not made as agreed, CLAIM#. <br /> 'saller can remove'said'equipmenVmateriais at Seller's'expense:Auy fr damageaesulting bm seld'removal shall, <br /> not be the responsibilit&f Seller.NET 30 DAYS:A 1112%SERVICE CHARGE WILL BE ADDED MONTHLY TO I. <br /> .ALLUNPAID BALANCES OVER 30DAYS.NO REFUNDS DATE COMPLETED' <br /> TECH: TAX I <br /> / 02/ <br /> CUSTOMER SIGNATURE DATE ✓ 10M TOTAL I <br />