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P <br /> PROPANE GAS Frankfiri-i <br /> AND A/C INC. Service Order�Proposal <br /> - <br /> c f1ff e,e,1988 813-782-5Oi3- - Invoice <br /> Sales, Service & Installations WORK ORDER#/SERVICEMAN 86530 MAR <br /> ATE/TIME TAKEN D 04/17/18 09:35 <br /> 4441 Allen Rd. - Zephyrhills, FL 33541 TAKEN BY KIM 00 <br /> NOTES: DATE/TIME PROMISED <br /> CUSTOMER#/LOCATION 30067 <br /> PHONE# 813-355-3972 H <br /> PHONE2* 443-326-1707 C <br /> -ROUTE/SEQ MAR <br /> COLLINS, DON COLLINS, DON <br /> 37538 COREY LEWIS AVE 37538 COREY LEWIS AVE <br /> GRAND HORIZONS <br /> ZEPHYRHILLS FL 33541 -ZEPHYRHILLS FL33542 <br /> RHEEM- R22 <br /> RSNJA060JKOOOI 7215F200606480 <br /> EST-IMATE'! <br /> NIT;u A�q <br /> D ,-o E <br /> ES <br /> -------------------------- ------ <br /> PkTTI <br /> -v 41" edl, <br /> Ix /ge-, j A.A4_j Docl- <br /> A <br /> T_ <br /> Pq tad I it <br /> MMEN <br /> bp4j 64NA al" C/ _-IcIrk <br /> " -Pressures Lo HI T-Stat <br /> , <br /> 'REFRIGERAN,TR- . LOS perlbs. <br /> FILTERS X x Changed Monthly <br /> FILTERS x x Changed Monthly <br /> Q REGULAR Q WARRANTY <br /> ;When here.QM,-,,When Away 7"" -stat MAINTENANCE CONTRACT <br /> SERVICE <br /> LIMITED WARRANTY* All materials,pads and equipment are warranted by the manufacturers' M-ETkOD,-Oiz, CALL <br /> ;,MENT <br /> L or suppliers'wriften warranty only.All labor performed by the above named company is warranted for 111 TOTAL <br /> 30 days or as otherwise indicated in writing.The above named company makes no other warranties, 0 CASH 13 CK# MATERIALS <br /> ellpress or implied,and its agents or technicians are not authorized to make any such warranties on <br /> behalf of above named company. L)DEBIT LJ CREDIT CIOTHER MAINTENANCE <br /> I have authority to order the work outlined above which has boon satisfactorily completed.I agrewthat Seller PROG. W/ C <br /> retain,five to equipmenttmatedals furnished until final payment Is made,It payment is not made as agreed, CLAIM# <br /> saltercan remove sold equipment/materials at Sellers expense.Any damage resulting from said removal shall <br /> nALL UNPAID BA the respo LnsibiANCES OVERlity of Seller.NET DAYS.30 DAYS.A 1 1/2%SERVICE CHARGE WILL BE ADDED MONTHLY TO, DATE COMPLETED <br /> 30 NO REFUND$ <br /> TECH: TAX <br /> CUSTOMER SIGNATURE DATE gk_wa lkaa TOTAL <br />