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PROPANE`GAs Service Order/Proj�osal <br /> AND AlC mc. <br /> &i of 1988 813-782-5013 <br /> Invoice <br /> Sales, Service Installations <br /> IfsORk 0 R D E Ra#i S E R V J.CE IYIi-)N 8E.el E Jr4 <br /> 4441 Allen Rd. • Ze h rhills, FL 33541 DAT/ 1 I ME l�' "=r`' l?ItF i;-_ ,i 1.8 0 r a I.8 <br /> DOTES: DATCE. T i iE=. N_rOfM SED <br /> C.::LKS 1-0 YIERid:;:`..CICAT I(JN ; 91 <br /> 81.: -7t38- r,7 4C I-i <br /> rr <br /> �r �t11. e,✓L,/ RC7t.1EE:, E,`:iF E_:TNA:'F1 CL_IDS"--1' <br /> SWAN, 1111ARLr1 `_LLlhtt�l, IYiAr'i_.fi <br /> R <br /> 5648 12'. PI L 1- '-5'64- 1J.21TH ST <br /> 7..EPHYRHILLS FL =5<<i? 7E-P �Y'RH1L.__C' i=!_,.'_3 i4• <br /> rt,`E!a DA;';;<,Fdc:'Aa 0305).35082 <br /> I . SG�r. �.S.� I.LI I, C) ;� I-L C.'i - RHF'30A2AV 03021 4.31. 16 <br /> NOT -COOLING `.1.. <br /> TS-c <br /> hIIATERIALS SER <br /> ? 1%ICES° - <br /> -�:_� - UIVrf;Pk1C�_ OUNT`°; <br /> I <br /> • I I <br /> I l <br /> , I l <br /> I I <br /> " :v 1 <br /> oA <br /> I l <br /> I <br /> IQp <br /> Ip <br /> 4nn6lfMalntltacLte:Reiim tidedi AIL ijiJt~menMan :>Ers' ::i - l i <br /> Pressures Lo HI- T-Stat <br /> ;REFRIGERANT $`Perabs:_ ` 1 <br /> • _ FILTERS x •-x Changed Monthly I I <br /> FILTERS x x Changed Monthly <br /> ❑ -REGULAR WARRANTY <br /> = . `'TOTAL'-<SUMMARY <br /> '; <br /> DeFita[YiL.diSfa'•58'-"j `i�When here"y N�`'.When Awa <br /> _9 �: ❑ MAINTENANCECONTRACT SERVICE I ^ <br /> JMITED WARRANTY: All materials,parts and'equipment are warranted by the manufacturers' :;= jyjETHOD'OF'PAYNf ENT_ . `. CALL <br /> r suppliers'written warranty only.All labor performed by the above named company-is warranted for ''' ' <br /> 0 days or as otherwise indicated in writing.The above named company makes no other warranties; O CASH ❑CK# TOTAL I <br /> xpressor impfled,and its agents or technicians are not authorized to make any such warranties on = MATERIALS I <br /> ehalfof above namedcompany. ❑DEBIT:❑;CREDIT;❑OTHER MAINTENANCE' <br /> i <br /> have authority to order the work outlined above.which-has been satisfactorily completed..[agrawthal:Seller PROG.- _W/.0 <br /> mains Eft to equipmentlmatedals fumished until final payrrim'is made.if payment is not made-es agreed, CLAIM# - <br /> eeer can remove said equipmerd/materials at Seller's expense froin.Anjdamage resulbng. said removal shall _ <br /> of be tiw responsibility of Seger.NET 30'DAYS.A 1 12%SERVICE CHARGE WILL BE ADDED MONTHLY TO I <br /> LL UNPAID BALANCES OVER 30 oars.NO REFUNDS - DATE COMPLETED - - <br /> TECH:- TAX <br /> TOTAL USTO NA RSIG RE - - DATE v�c'�//�V ✓occ . <br />