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City <br /> 111 A I IIIIIIIIII <br /> k. r ROPANE GAS Maw <br /> (tA <br /> ND A/C: INC. Service Order jPrc►nosai <br /> . t <br /> Invoice <br /> �rrce 1988' 1 1.3 782 5018 <br /> WORK ORDER#/SERVICEMAN 90726 SEP <br /> Sales,.Service &_ stallations DATE/TIME TAKEN 09/12/18 15:04 <br /> 4441 Allen:Rd'. Zephyrhills, FL 33541 TAKEN BY K I M 00 <br /> DATE/TIME PROMISED <br /> COTES: CUSTOMER#/LOCATION 30401 <br /> PHONE# 813-781-3649 C <br /> PHONE2# AMANDA <br /> PHONES# 813-523-5753 C <br /> ROUTE/SEQ , SEP <br /> CLAYTON, JEFF CLAYTON, JEFF <br /> 4829 18TH ST 482'9 18TH ST <br /> ZEPHYRHILLS FL 33542 ZEPHYRHILLS FL3354E <br /> ESTIMATE <br /> _ .. <br /> DESGRIPTIONOP OFtKt`=" ,r. QTY' MATE(21ALS&3ERU(GES :UtVITPRIGE ;P,MOUNT'. <br /> W f`: - ,., <br /> t I <br /> ----------------___----_--------------------------------------- <br /> RCS <br /> '0 w I I <br /> I <br /> I I <br /> • e <br /> } f I I <br /> I I <br /> I 1 <br /> • - I t <br /> Waal°F�tatntenaisce Re`eoriiriercfd^by,..Alt,Equip•irien-:Nlartufaeturers: :',,, t• k +: Pressures, Lo HI T Sta 1 I <br /> - REFRIGERANT R-" LSSi ;'ti er flis <br /> FILTERS x x Changed Monthly I I <br /> FILTERS x x Changed Monthly. 1 1 ElREGULAR ❑WARRANTY TOTAL SLIIuIMARY <br /> "'T' _ <br /> 7ehur,hffttattse, ing,Phen here k; When,Away,a0%,.,T Stat$0 ❑ MAINTENANCE.CONTRACT <br /> ., : I I, e:. . SERVICE 1 <br /> iMITED WARRANTY: All materials,parts and equipment are warranted by.the.manufacturers' i `.'METF{ODOF=PAl'tUIENT `''t'' CALL t <br /> r suppliers'written warranty only.All tabor performed by the above named.company is warranted for TOTAL I <br /> D days or as otherwise indicated iawriting.The above named compapy'makes no other warranties, ❑CASH, 0 CK# MATERIALS I <br /> xpress or implied;and its agents or technicians are not authorized toimhke any such warranties on �-y <br /> ehalfof above named company. ❑DEBIT O CREDIT ❑OTHER MAINTENANCE t <br /> have authority to order the work outlined above which has been satisfactorily completed.I,agree that Seller <br /> PROG: W/ C <br /> dains title to equipmentimaterials fumished until final payment is made.If payment is not made as,agreed, C(AIM# <br /> der can remove said equipmenttmateriats at Seller's expense.Any damage resulting from said removal shall* �q.\i <br /> X be the responsibility M%ility of Seller.NET 30 DAYS.A t! SERVICE CHARGE WILL BE ADDED MONTHLY TO <br /> LL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE COMPLETED $ - i <br /> TAX 1 <br /> TECH: t <br /> USTOMER SIGNATURE DATE ✓1e%U//GJL ✓E��CI TOTAL � ICJ <br />