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.� ,r - �I •� �� �. � III
<br /> PROPANE GAS
<br /> ` AND AIIC intC. Service Order/P'ro�rosal
<br /> 813-782-50'13 WORK ORDEInvo€€ CEMAN 88123 JUN
<br /> Sales, Service & fnsta{lotions DATE/TIME TAKEN 06/13/18 09:22
<br /> TAKEN BY SC 00
<br /> 4441 Allen Rd. f Zephyrhills, FL 33541 DATE/TIME PROMISED 06/13/18 00:00
<br /> NOTES: CUSTOMER#/LOCATION E0439
<br /> PHONE# 813-602-3140 C
<br /> ROUTE/SEQ JUN
<br /> MAP A/H ATTIC
<br /> TOWNSEND, NANCY TOWNS,END, NANCY
<br /> 384E8 COTTONWOOD PL 38428 COTTONWOOD PL
<br /> DRIFTWOOD
<br /> ZEPHYRHILLS FL 3354E ZEPHYRHILLS FL3354E
<br /> NEW CUSTOMER **NEED INFO**
<br /> UNIT WON' T SHUT OFF. SEE ATTACHED
<br /> :....
<br /> :..:.,DES !'7 'N OF; •:.":_ , ,: QTY hIIATER1kLS.:&SERviCES s '`" UNITPRi.CE; AMCOUNT+-
<br /> CRP
<br /> iC3 WORK
<br /> Asa;:,.
<br /> M Q (rt4 ( ` 16 ScrR
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<br /> Fib� 4 k r I
<br /> 4 Spar ., . 4 i2 ea la
<br /> eded 4D0Ld:5, t:i a CC4 IC41iI I
<br /> Cd ins
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<br /> "tF2EGONtItAENC3A710NS';;s;?':<:-
<br /> '.;i' �"�';tY�;,:i�fx.,,::m�,:.•.p,,f>. , .,,r,:,•,_•;,;,.:' :��a�€=;"#°`" �'.-�a:�rr;.s :�-,•:. t I
<br /> 0.rititiai NlalntenancerRecomrrtepded by Al1Equiprnent MantafatctrerS r,
<br /> Pressures Lo H! T-Scat r t
<br /> ibs:e� '$:,:'•;`i•I:;'..,
<br /> FILTERS x x Changed Monthly I l
<br /> FILTERS x x Changed Monthly
<br /> fO REGULAR ❑WARRANTY TC3 AL:SttMMARl'; 4w"
<br /> De Slat,' ettings:,'When here SON", When Away 0° T-Stat,•Q (� MAINTENANCE CONTRACT
<br /> ., - r� ,' r ;- I..• SERVICE I
<br /> •.y,s r-••-,,: - - a;,w'-,^uq+•>.:y.�. .... �y; ,.tMiTED WARRANTY: AIi materials,parts and equipment are warranted by the manufacturers' `���; �;�:;,,f;METHOD.O�+PAYMENTA���=�'->�:n r M`a CALL
<br /> suppliers'written warranty,only.All labor performed by the above'named company is warranted for r ;<,,•,
<br /> a days or as otherwise indicated in.wri6ng•The above named company makes no other warranties, EI CASH IJ CK# TOT I
<br /> ipress or implied,and its agents or technicians are not authorized to make any such warranties on 'MATERIALS
<br /> l
<br /> ftfof above named company. ❑DEBIT ❑CREDIT ❑OTHER MAINTENANCE' i
<br /> I
<br /> save authority to order the work outlined above which has been satisfactorily completed.1 agree that Seller PROG. W k C
<br /> taws title to equipmenUmaterialsdumished until final payment is made.If payment is not made as agreed, CLAIM# r
<br /> for can remove said equipmentlmatedals at Seller's expense.Any damage resulting from said removal shall
<br /> itbe the responsibility of Seller.NET 30 DAYS.A t V2 f SERVICE CHARGE WILL BE ADDED MONTHLY TO "�r ' �
<br /> .L UNPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE COMPLETED
<br /> TECH: TA
<br /> ISTOMER SIGNATURE DATE �'`^w� o�c TOTAL66/�?
<br />
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