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i PROPANE GAS <br /> AND A/C .INC. Service Order/Pr vosal <br /> 5�ce 1988- s 1'3-'7s2a5o 1 3 Invoice <br /> Sales, Service & Installations WORK ORDER#/SERVICEMAN 88163 ORP <br /> 4441 Allen Rd. • Zephyrhills, FL 33541 DATE/TIME TAKEN 06/14/18 09:40 <br /> TAKEN BY KIM 00 <br /> NOTES: DATE/TIME PROMISED <br /> CUSTOMER#/LOCATION 02880 <br /> PHONE# 813-788-2759 0 <br /> PHONE2# FAX-783-8489 <br /> PHONES# 813-713-3974 C <br /> CONTACT WILL BINGHAM <br /> ROUTE/SEGO ORP <br /> BINGHAM REALTY INC BINGHAM REALTY INC <br /> 38070 DAUGHTERY RD 37706 OAFS. RUN CIR <br /> ZEPHYRHILLS FL 33542 ZEPHYRHILLS FL33541 <br /> TENANT: CHELSEA 813-862-7965 <br /> AH: F4BNF024000AAAA, S104A81688 <br /> CD:3794E117361AAIBJx024000AAAA <br /> WIL MAINT MAN. 813-713-2694 <br /> UNIT FROZE UP YESTERDAY <br /> t,:, DESCRIPTION-OF WORK QTY ` rMATERIALS,t&;SERV:ICES R:'- :' ::UNIT PRICE '''AMQUNT <br /> a r e-,'✓ s/ 315:e-O <br /> 2LLI-s red I ' <br /> " I I <br /> w • tic <br /> . I I <br /> Y r Ja torpor '9 <br /> I I� <br /> 3yao ;CO <br /> j;�"�;;r:J,7»"ti7:%�a;"';r,:'.�,,r�::'�;'� 5.-•,�t�'^..•;t- . , .. G` I I <br /> Aiiitual"Matritenance`:ietgtnrr%ended`IiyAA)k?Epuipment�Manufacturrers :E Pressures Lo_ HI T-Stat <br /> 's` �REFRIGERANTkR- v G�S•''�' - <-�$per'Ibs.*,--.`+° .� <br /> FILTERS x x Changed Monthly I I <br /> FILTERS x x Changed Monthly I I <br /> ❑ REGULAR ❑WARRANTY F, CTAL';SUMMARY%°'s'.;; <br /> Dehumidis axrSeftiiigs When here QM <br /> ;'JWhen Away OQe(T Stat>�' El MAINTENANCE CONTRACT <br /> SERVICE <br /> LIMITED WARRANTY: NI materials arts and equipment are warranted b the manufacturers' ¢'' CALL l <br /> P e4 P Y :' u'^='..: ME ftiOD°,".,,:4..._AYEN7'` ' :?' <br /> or suppliers'written warranty only.All labor performed by the above named company is warranted for ~' <br /> 30 days or as otherwise indicated in writing.The above named company makes no other warranties, ❑CASH ❑C TOTAL I <br /> MATERIALS <br /> express or implied,and its agents or technicians are not authorized to make any such warranties on 1 I <br /> behalf of above named company. ❑DEBIT ❑CRE R MAINTENANCE r <br /> I have authority to order the work outlined above which has been satisfactorily completed.I agree that Seller <br /> PROG. W / C <br /> retains tills to equipment/materials furnished until final payment Is made.If payment Is not made as agreed, CLAIM# <br /> seller can remove said equipment/materials at Seller's expense.Any damage resulting from said removal shall <br /> not be the responsibility of Seller.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 I <br /> I <br /> CUSTOMER/SIGNATURE DATE ✓� ✓ou TOTAL M� <br />