Laserfiche WebLink
PROFP3ANE NHS <br /> Service Ord oposal <br /> I T�LW :AND A/C <br /> 19 8ice <br /> nvo <br /> 813-782-5013 <br /> WORFa, ,ORDER#/SERVICEMAN 87695 COT <br /> Sales, Service,& Installations <br /> DATE/TIME TAKEN 05/30/18 10:32 <br /> 4441 Allen Rd. - Zephyrhills, FL 33641 .-TAKEN BY SARAH '05 <br /> PATE/TIME PROMISED- <br /> CUSTOMER#/LOCATION 01382 <br /> P HONE# 352-257-0032 C <br /> CONTACT JIM <br /> ROUTE/SEQ COT <br /> I & M PROPERTIES PARKHILL TERRACE APTS <br /> >0 BOX 330 6068 PARKHILL TERR DR <br /> -AKELAND FL 33802 ZEPHYRHILLS FL33542 <br /> NEW LOCATION/NEED UNIT INFO <br /> JIT FROZE UP AGAIN LAST NIGHT. <br /> v,- rSF ,Wd- <br /> CA/ C 4Z <br /> 7 <br /> I r <br /> EA,,ft 7— <44 7-1 <br /> 977-71 <br /> Pressures Lo HI T-Stat <br /> FILTERS x x Changed Monthly <br /> FILTERS x x Changed Monthly <br /> "V, <br /> X,) <br /> El REGULAR Q WARRANTY <br /> a <br /> T-Slat E)'MAINTENANCE CONTRACT —m—, 4 ma <br /> JWhen here When Away SERVICE <br /> ED WARRANTY: Al!materials,parts and equipment are warranted by the manufacturers' CALL <br /> iers'written warranty only.All labor performed by the above named company is warranted for <br /> or as otherwise indicated in writing.The above named company makes no other warranties, 0CASH El CK# TOTAL <br /> or implied,and its agents or technicians are not authorized to make any such warranties on MATERIALS <br /> f above named company. L)DEBIT Q CREDIT 0 OTHER MAINTENANCE <br /> ttthorny to,order the work outlined above which has been satisfactorily completed.I agree that Seller - PROG. W/ C <br /> Se to equipment/materials famished until final payment is made.It payment is not made as agreed, CLAIM# <br /> i n rncve said equipmerarmaterials.at Seller's expense.Any damage resulting from said removal shall <br /> 0 responsibility of Seller.NET 30 DAYS.A 1 112%SERVICE CHARGE WILL BE ADDED MONTHLY TO <br /> AID BALANCES OVER 30 DAYS.NO REFUNDS DATE COMPLETED <br /> TECH: TAX <br /> IER SIGNATURE DATE ✓ TOTAL 7,_f <br />