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C <br /> PROPANE GAS Service Order/Proposal <br /> AND A/C INC. <br /> f�-� ��- �N�w� ��� �� <br /> -Ity <br /> v� . ^, <br /> WORK ORDER#/SERVICEMAN 86910 CJA <br /> Sales' SerVice'& Installations DATE/TIME TPtMEN 05/01/18 07: 13 <br /> 4441 Allen Rd. ° Z8DhV[hiUs' FL 33541 TAKEN BY K. B. 00 <br /> DATE/TIME PROMISED <br /> NOTES: '' CUSTOMER#/LOCh TION 23217 <br /> 6oHONE# ' 813-385-1322 C <br /> ^ ` ROUTE/SE ' CJA33541 <br /> POHJOLAINEN, TYLER 0OHJOLAINEN - RENTAL, TYLER <br /> 7628 WEEHAWKEN DR " 4724 SILVER CIR <br /> CHALFONT VILLAS <br /> ZEPHYRHILLS FL 33540 ZEPHYRHILLS FL33541 <br /> � <br /> - AHiNBH5S24SKA1° L953339132 <br /> CD: CH5524VKA2r L952339486 <br /> TEN: JOEY 352-206-9304 <br /> NOT COOLING AGAIN <br /> ~ ` <br /> FILTERS x x Changed Month <br /> T-Stat El MAINTENANCE CONTRACT <br /> SERVICE <br /> UMITEaWARRANTY. All materials,parts and equipment are warranted by the manufacturers' CALL <br /> y suppliers'written warranty only,Pill labor performed by the above named company is warranted for TOTAL <br /> 30 days or as otherMse indicated In writing,The above named company makes no other warranties, LICASH UCK# <br /> e*ess or implied,and its agents or technicians are not authorized to make any such warranties on MATERIALS <br /> behalf of above named company. Q DEBIT Q CREDIT 0 OTHER MAINTENANCE <br /> I have authority to order the work outlined above which has been satisfactodly completed.I agree that Seller PROG. IN I C <br /> retains fitte to equipmentfmaterials furnished unfit finall payment is made,If payment is not made as agreed, CLAIM# <br /> seller can remove said equipmenthnaterials at Settees expense,Any damage resulting from sald removal shall <br /> .1 be the responsibility of Seller.NET 30 DAYS.A 1 1/2%SERVICE CHARGE WILL BE ADDED MONTHLY TO DATE COMPLETED <br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS <br /> TECH: TAX <br /> CUSTOMER SIGNATURE DATE TOTAq*A��2, <br />