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P <br /> PROPANE GA Franklin <br /> Service Order, sal <br /> AND A/CINC-9. ZPropo <br /> ifivoiece, <br /> Yl�ce, 813-782-5013 <br /> WORK, ORDER#/SERVICEMAN 87103 TAN <br /> Sales, Service & Installations -DATEITI.DATE/TIME. 05/08/18 11 :31 <br /> 4441 Allen Rd..- Zephyrhills, FL 33541 TAKEN- BY KIM 03 <br /> ES: ..DATE/TIME PROMISED 05/09/18 08:00 <br /> CUSTOMER#/LOCATION 01391 <br /> PHgW,# 570-265-5150 C <br /> UT Q JAN <br /> '2 4P al 6 W iWb &Z06 <br /> -OWNER, FAITH & FRED TOWNER, FAITH <br /> i51 DIXON HILL RD 38609 WINDFLOWER AVE <br /> SLEEPY HOLLOW #16 <br /> "OWANDA PA 18848 ZEPHYRHILLS FL33542 <br /> 3TIMATE FOR S/C & H/P. CURRENTLY HAS WINDOW UNITS <br /> 4" <br /> 7— <br /> ;?z0 <br /> E! <br /> .......... <br /> Pressures Lo <br /> _HI T-Stat <br /> FILTERS x x Changed Monthly <br /> FILTERS x x Changed Monthly <br /> _41 <br /> 0 REGULAR CIWARRANTY <br /> When here VVhen Away T-Statffl°? El MAINTENANCE CONTRACT <br /> SERVICE' <br /> IlTED WARRANTY: All materials,parts and equipment are warranted by the manufacturers' <br /> E� V CALL <br /> ippliers'written warranty only.All labor performed by the above named company is warranted for or as otherwise indicated in writing.The above named company makes no other warranties, (j CASH Ej CK# TOTAL <br /> ass or implied,and its agents or technicians are not authorized to make any such warranties on MATERIALS <br /> df of above named company. L1 DEBIT Q CREDIT (J OTHER <br /> MAINTENANCE <br /> V authority to order the work outlined above which has been satisfactorily completed.I agree that Seller PROG. W/ C <br /> xs lie to equipmentimaterials furnished until final payment is made.If payment Is not made as agreed, CLAIM# <br /> ;can remove said equipmerittmaterials at Seller's expense.Any damage resulting from said removal shall <br /> e the responsibility of-Seller.NET 30 DAYS.A 1 1/2%SERVICE CHARGE WILL BE ADDED MONTHLY TO <br /> JNPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE COMPLETED <br /> TECH: TAX <br /> 7 nATF J'AW11C TOTAL <br />