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/b = <br /> P PROPANE GAS � <br /> IIAAND ANE A Service Order/Proposal <br /> Am, �988 813-782-5013 Invoice <br /> Sales' Service & Installations WORK ORDER#/SERVICEMAN 861E8 EOC 4441 Allen Rd. • Zephyrhills, FL 33541 - _ DATE:/TIME TAKEN 04/02/18 15:45TAKEN BY K.B. 02 <br /> DOTES: DATE/TIME PROMISED <br /> _ CUSTOMER#/LOCATION 08510 <br /> PHONE# 813-782-1349 <br /> ROUTE/SEQ EOC <br /> HILTON, BOBBY HILTON-RENTAL, BOBBY <br /> 6415 16TH ST 6401 WOODRUFF ST <br /> ZEPHYRHILLS FL 33542 ZEPHYRHILLS FL33542 <br /> GIBSON <br /> GS3BA024KA, GSA020405181 <br /> TNT: LAURI DOWNS 813-862-8388 <br /> UNIT FROZE UP <br /> I DESCRIPTION.OF,WORK QTY MATERIALS.&,SERVICES UNIT PRICE . ,AMOUNT <br /> 06 <br /> UnJ S/ ti d�t, 161 I <br /> I I <br /> I I <br /> I I <br /> a- I <br /> 70 zg 6u . 0 <br /> l I <br /> RECOMMENDATIONS . I I <br /> 6'n9 Maihtenarice:Recomrbe,hded by All Equipment Man f ^ ..act*s, I l <br /> 6- - Pressures Lo HI T-Stat I l <br /> ,REFRIGERANT R-I"7GLBS. $per lbs. I I <br /> ^ FILTERS x x Changed Monthly I I <br /> FILTERS x x Changed Monthly I I <br /> ❑ REGULAR ❑WARRANTY TOTAL SUMMARY <br /> pDourrlidisfat Settings: When here"ON -When Away k0 ,-T-Stat 80° ❑ MAINTENANCE CONTRACT <br /> C'= - ' SERVICE I <br /> IMITED WARRANTY: All materials,parts and equipment are warranted by the manufacturers' METHOD OF P MENT CALL I <br /> r suppliers written warranty only.All labor performed by the above named company is warranted for // '''' TOTAL <br /> D days or as otherwise indicated in writing.The above named company makes no other warranties, ❑CASH ❑CK# �"Ce MATERIALS J <br /> xPress or implied,and its agents or technicians are not authorized to make any such warranties on <br /> ehalf of above named company. ❑DEBIT ❑CREDIT ❑OTHER MAINTENANCE <br /> have authority to order the work outlined above which has been satisfactorily completed.I agree that Seller <br /> PROG. W f C <br /> stains title to equipment/materials furnished until final payment is made.If payment is not made as agreed, CLAIM# <br /> ;ller can remove said equipmentimaterials at Seller's expense.Any damage resulting from said removal shall <br /> ct be the responsibility of Seller.NET 30 DAYS.A 1 112%SERVICE CHARGE WILL BE ADDED MONTHLY TO l I <br /> LL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE COMPLETE <br /> TECH: 1 _4�Vff1 TAX I <br /> USTOMER SIGNATURE DATE ✓1C'�U//G!L ✓au TOTAL C 0 I <br />