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PROPANE GAS <br /> AND A/C-INC. )AND Invoice <br /> cfl�ee 19m 813-782-5013 <br /> Sales, Service & Installations - WORK -ORDER#/SERVICEMAN 86400 MAY <br /> 4441 Allen Rd. - Zephyrhills, FL 33541 - DATE/TIME TAKEN 04/11/18 11 -.31 <br /> TAKEN BY l%IM <br /> NOTES: w\ DATE/TIME PROMISED H�6 Qjfj./j8/18 13-.0000 <br /> CUSTDMER#/LOCATI ON 2.3 4 3121 <br /> PHONE# 8 13-395 5120 <br /> ROUTE/SEQ MAY <br /> WINTERS, CAROL. WINTERS, CAROL <br /> 3823 QUAKER RIDGE ST 3823 QUAKER -RIDGE ST <br /> "MAJESTIC OAKS" <br /> ZEPHYRHILLS FI_ 33542 ZEPHYRHILLS .., FL33542 <br /> PA553OAKA4, 1980345009. <br /> MAINTENANCE CHECK <br /> -Z <br /> '16 <br /> 'y <br /> At <br /> M NIN <br /> 0 Caw I <br /> t <br /> .......... <br /> 'k; <br /> Lo HI El Cleanedi, L)Cleaned <br /> Cond.Fan- Blwr Comp_ Heat Stdp Caw 2ret�al <br /> Cond.Fan_ B1Wr_ Comp <br /> a Primary/Condition ❑Cleaned Secondary/Condition L)Cleaned <br /> Type L9 o <br /> 01-0, 161-_­ <br /> _00, <br /> 'N P <br /> FILTERS x X Changed Monthly <br /> FILTERS x x Changed Monthly <br /> ❑ REGULAR 0 WARRANTY T <br /> unqs.*�,.,l When here When Away' T-St�t An MAINTENANCE CONTRACT <br /> MAINTENANCE <br /> LIMITED WARRANTY: All materials,parts and equipment are warranted by the manufacturers' ,77 PRICE <br /> or suppliers'written warranty only.Ail labor performed by the above named company is warranted for <br /> 30 days or as otherwise indicated in writing.The above named company makes no other warranties, LICASH El CK TOTAL <br /> express or implied,and its agents or'technicians are not authorized to make any such warranties on MATERIALS <br /> behalf of above named company. 0 DEBIT C]CREDIT El OTHER MAINTENANCE <br /> I have authority to order the work outlined above which has been satisfactorily completed.I agree that Seller PROG. W/ C <br /> retains title to equipment/materials furnished until final payment Is made.If payment is not made as agreed, CLAIM# <br /> Geller can remove said equipment/materials at Seller's expense.Any damage resulting from said removal shall <br /> not be the responsibility of Seller.NET 30 DAYS.A 1 1/2%SERVICE CHARGE WILL BE ADDED MONTHLY To <br /> ALL UNPAJD BALANCES OVER 30 DAYV.NO REFUNDS DATE COMPLETED TAX f <br /> TECH: <br /> 671-7 "Yam TOTAL <br /> L DATE <br />