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AdL <br /> i Franklin <br /> PROPANE GAS Service Order/Proposal <br /> DA0"___ <br /> AND A/C INC. <br /> =lnQ-Q 813-782-5013 Invoice. <br /> Sales, Service & Installations -149RN, nRDER#/SERV10Ert1AN 87707 MAY <br /> DATE"T 1 ME TAkEN 0 5/30/18 17:017, <br /> 4441 Allen Rd.- • Zephyrhills, FL 33541 V:-T KEN BY K I M 012) <br /> DATr. ` r I Ms~ PROMISED . <br /> NOTES: CUS"I'DME R#/LOCAT I ow. 401 51 <br /> P1-KNEE# 813---/IZ12 6 368 <br /> ROOTE-/SEU MAN, <br /> MORERA, CARLOS MORE:RA, CARLOS <br /> 46 44 EAGLE RANCH DR R 4644 EAGLE RANCH DR <br /> ZEPHYRHII.A..S FL_ 33542' ZE_PHYRF-IILLS FL313542 <br /> NEW CUSTOMER/ NEED UNIT INFO <br /> BLOWING WARM AIR <br /> Svv3y '• a #t.. zxdamax yce�i� "`, {n• a ws:. w:.a-= ssL :n. _.. .— <br /> DESGRIPTION V IdRK t ? /TER�ALS+,&SER LEES '- USN T PRI E'r iA ilk <br /> ..::�i.nci..0 1':,- :'a•w:w= ".. .. "^'-'. �$n..-^.s'xT%Dti`�i: z:F%;.:.•':.;F 'r3e�6 �'� ...- � x�.y >,:..t. <br /> I I <br /> �,`_��,G �� c,�/ yr� i �-y�-L�,• 1� ��.-ram �,,(' � .���':Cy-� ���,l r' .�,.-�s <br /> I I <br /> I I <br /> . I I <br /> a:.:iF�M�7 T;!'Iw" <br /> C , MOM <br /> rilialJ'afetanitecommend`ecy AtlEqufp entM <br /> 'Yo3_ •r�c �-�;�tr::�-���.,�lr,�-ts':�;�'-;;:��:�.. ;ter r_r�;t��-r �;��.-�°.'. Pressures Lo HI T-Stat I 1 <br /> .• ��- I EFRIGERANT�ft=-• �"',LBc - _p ribs,, �''�: I <br /> FILTERS x ' x Changed Monthly I I <br /> FILTERS x x Changed Monthy <br /> 0 REGULAR ElWARRANTY ! X <br /> TOtASUMR, <br /> keFtu Clt� C 58 R When here C When AwaY r ° T-Stat ° ElMAINTENANCE CONTRACT SERVICE I <br /> : "M"r; . I <br /> LIMITEDMARRAN CALLTY: All materials,parts and equipment are warranted by the manufacturers' MET}i D OF T-"t <br /> or suppliers'mitten warranty only.All labor performed by the above named company is warranted for <br /> "' <br /> 30 days or as otherwise indicated in writing.The above named company makes no other warranties, ❑CASH ❑CK# TOTAL l <br /> express or implied,and its agents or technician]are not authorized to make any such warranties on MATERIALS <br /> behah'of above named company. I ❑DEBIT ❑CREDIT ❑OTHER MAINTENANCE <br /> I have aultwity to order the work outlined above which has been satisfactorily completed.I agree that Seller PROG. W/ C <br /> m6ins-title to equipment/materials furnished until final payment is made.If payment is not made as agreed, CLAIM# I <br /> seller can remove said equipment/materials at Sellers expense.Any damage resulting from said removal shall - <br /> not be the responsbility of Seller.NET 30 DAYS.A 1 12%SERVICE CHARGE WILL BE ADDED MONTHLY TO <br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE COMPLETED <br /> TECH: TAX I <br /> �f :JoCG <br /> CUSTOMER SIGNATURE DATE TOTAL I <br />