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it P Franklin <br /> PROPANE GA CS Service Order/Proposal L- <br /> ANDA CIN <br /> ,fl,rce 1988 813-782-5013 Invoice <br /> W(2RK ORDER#/SERVICEMAN 87785 OCT <br /> Sales, Service & Installations - . DATE/tIME TAKEN 06/04/18 07:33 <br /> 4441 Allen Rd. - Zephyrhills, FL 33541 TAKEN BY K. B. 00 <br /> VOTES, +C4-np K'd.' DATE/TIME PROMISED <br /> - CUSTOMER#/LOCATION 23265 /2 <br /> PHONIE# 813-782-6627 H <br /> PHONE2# JAMES CELL <br /> PHONE3# 813-713-3878- C <br /> CONTACT POSTCARD PLEASE <br /> RQUTE./SEQ OCT <br /> WADDEYt JAMES K WADDEY, JAMES (TATAME ROOM) <br /> 38915 STH AVE 38915 5TH AVE <br /> "1. 5T TEMPSTAR" <br /> ZEPHYRHILLS FL 33542 ZEPHYRHILLS FL33542 <br /> 1. 5T TEMPSTAR SPLIT <br /> AH: NBH55185KB1, L961239941 <br /> CD: HP5018A2B1, L961131266 <br /> LEAKING WATER f 23 YEARS OLD <br /> ---------- --------------------- --------- <br /> a 0 r Al � Iq Ser <br /> qqj <br /> .......... <br /> .. . .......... <br /> 1 Pressures Lo H11 T-Stat <br /> N <br /> FILTERS x x Changed Monthly <br /> FILTERS x x Changed Monthly <br /> LI' REGULAR El WARRANTY <br /> '" Whenhere. � When Away T-Stat 0 MAINTENANCE CONTRACT N <br /> SERVICE LIMITED WARRANTY. All materials,parts and equipment are warrant fprb refs' CALL <br /> x suppliers'written warranty only.Alt labor performed by the above named company I-,;warranted for I WWI "Wol_ I W�""``�'°• <br /> 30 days or as otherwise Indicated in writing.The above named company makes no other warranties, L]CASH QCK# TOTAL <br /> MATERIALS <br /> oVess or implied,and its agents or technicians are not authorized to make any such warranties on <br /> *half of above named company 1. U DEBIT El CREDIT 0 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 /> relaIns lift to ecruipmentimaterials furnished unlit final payment is made.If payment is not made as agreed. CLAIM# <br /> toter can remove said equipmentfmaterfals,at Seller's expense.Any damage resulting from said removal shall <br /> rot be the responsibility of Safer.NET 30 DAYS.A 1 1/2%SERVICE CHARGE WILL BE ADDED MONTHLY TO <br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE COMPLETED <br /> TECH: TAX <br /> ::USTOMER SIGNATURE DATE gkW4� okaa TOTAL Pd <br />