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s PROPANE CAS Service Order/Proposal
<br /> Franklin
<br /> AND A/C INC. -
<br /> S7ce 1988 -81a782-501 3-.-. x Invoice
<br /> Sales, Service & Installations WORK ORDER#/SERVICEMAN 87822 APR
<br /> 4441 Allen Rd. • Zephyrhills, FL 33541 DATE/TIME TAKEN 05/11/18 16 a 11
<br /> TAKEN BY KIM 00
<br /> NOTES: f-k Cl co•n Xe>) lCA- DATE/TIME PROMISED
<br /> dA CUSTOMER#/LOCATION E9429
<br /> PHONE## , 813-783-8082 H
<br /> 8C3 -7 7 ROUTE/BED APP
<br /> Cs-f c 15 3 Co HLI �a31-
<br /> BURROWS, HARVEY BURROWS, HARVEY
<br /> 6911 LUM DR '6911 LUM DR
<br /> VALLEYDAL.E
<br /> ZEPHYRH.ILLS FL 33542 ZEPHYRHILLS FL33542
<br /> NEW CUSTOMER GET UNIT INFO
<br /> NO ##I S PLASTIC TOP
<br /> NOT .000LING. 9G# INSIDE. RICK DID MAINT 5/8/18
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<br /> =mot+r., DESC.Rtt?TION=OF WORt(s ., n r., v' (QTY MATEtIALS&SERV{C Ste. "°'i, t�
<br /> ITPRIGE : AMOUAIT
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<br /> v., a :tEeoryiMEN�ATiors t?
<br /> Ainuat�M�t�ter�e�Recommei�ded,�by�Al{�Equiptrtp� Man ctuters ^c�.
<br /> "' �,. L3 ;:K: Pressures Lo HI T-Stat I I
<br /> f2FF�I n V "7LBS:- v y, $'per-1tur _
<br /> FILTERS x x Changed Monthly I I
<br /> FILTERS x x Changed Monthly I I
<br /> '©'R7=GULAR ❑WARRANTY �a XTALVSU MAOY• ,
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<br /> _:n:.,��:•s;:ti9` ..w,»+��;;ueyr�', t xa,.:,p ser,.,:,�� r.: ',`;,.�rt...:•�:a�~'; ' � .,�; ',k
<br /> Daly, rdistatts,tt3rigs?�IVhen here"QN• When Away 0°o T-State •❑ MAINTENANCE CONTRACT
<br /> x �. t a SERVICE
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<br /> LIMITED WARRANTY: All materials,parts and equiement are warranted by the manufactiirers': METN p aj�AYMERt CALL
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<br /> or suppliers'written warranty only,All labor performed bythe above named company is warranted for . " ' ' " ' 1`tr
<br /> 30 days oras otheMse indicated in writing.The above named company makes no other warranties, ❑CASH ❑CK# TOTAL I
<br /> express oumplied,and its agents or technicians are not authorized to make any such warranties on MATERIALS I
<br /> behalf dfabovenamedcompahy. - ❑DEBIT ❑CREDIT ❑OTHER MAINTENANCE
<br /> I have authority to ordBr'thg tick outlined above which has been satisfactorily completed.I agree that Seller
<br /> PROG. vv / C
<br /> retains title to equipment/malerials furnished unfit final payment is made.If payment is not made as agreed, CLAIM# 1
<br /> seller can remove said equipment[materiats at Seller's expense.Any damage resulting from said removal shalt
<br /> not be the responsibility,of Seller.NET 30 DAYS.A 1 12%SERVICE CHARGE WILL BE ADDED MONTHLY TO I
<br /> ALL UNPAID BALANCES OVER 30DAYS.NO REFUNDS -• i:' DATE COMPLETED
<br /> 7: TECH: TA 1
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<br /> 4USTTOMER4SN�.PRE DATES �.1� y TOTA C q()� .,C00
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