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P PROPANE OAS <br /> ANDAIC INC. Service Order/Proposal ._ :,.. :_• -; ,_ .: <br /> 8 i 3-'782-50_1 3 <br /> Invoice_ <br /> WORE: ORDER#/SERVICEMAN 91071 SEP <br /> Sales, Service & Installations DATE/TIDE TAKEN 09/25/18 11 :45 <br /> 4441-Allen Rd. •.Zephyrhills, FL 33541 TAKEN BY KIM 00 <br /> ' DATE/TIME PROMISED <br /> NOTES: CUSTOMER#/LOCATION 11417 <br /> PHONE# 814-520-7702 C <br /> ROUTE/SEQ SEP <br /> KUFFER, JAN KUFFER, JAN <br /> 60E3 16TH ST 5023 16TH ST <br /> ZEPHYRHILLS FL 33542 ZEPHYRHILLS FL3354E <br /> NEW CUSTOMER <br /> ESTIMATE CALLED IN BY BRUCE. la BROWN7.S HEATI`NC' <br /> :: '%rc:= D,ESCRII?T1t}N t3E4Yd<)FtK;. '. M.:',` �x QTY - MATERIALS&SERVICES r..y #lNEI PRICE' AlVfi6tJW_"1_ <br /> ------------------------ ---------------- — — .. — --------- __,J— <br /> /Vlfr it r I I <br /> 4/ <br /> I I <br /> r � I <br /> P a�1'P'fCX�r �ld� <br /> :REccinnMENDA lOids.= I <br /> �Anstual Matritenance Recomt»ended 6y A4t Equipment Manufaci['ecs.�,��: I I <br /> f Pressures Lo HI T Stat PCB;M t I faC� <br /> -,1. �,.J-, r`).4� :.SF,.'. :�v•I^:Y: v�.`:.•:r" �•yi:.i:..-i i'.C�I%�..zM. I <br /> FILTERS x x Changed Monthly I I <br /> FILTERS x x Changed Monthly <br /> ❑ REGULAR ❑WARRANTY yT fAL xSUMMi41 t`(z °`r : <br /> Defiutildstat SetEln S When here N;;f ° 'f <br /> a'= <br /> g: g When Away.;�T Stat 8t1. CO MAINTENANCE CONTRACT SERVICE^? <br /> LIMITED WARRANTY-,All materials;parts and equipment are warranted by the manufacturers' ,, ?;`' METHOD�FFiPAYMENT `l;; '°§:^ CALL I <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 ❑CK# TOTAL I <br /> express or implied,and its agents or technicians are not authorized to make any such warranties on MATERIALS_ I <br /> behalf of above named company. ❑DEBIT ❑CREDIT ❑OTHER MAINTENANCE I <br /> I <br /> I have authority to order the work outlined above which has been satisfactorily.completed.I agree that Setter PROG. W/ C <br /> retains title to equipmentimaterials famished until final payment is made.If payment is,not made as agreed. CLAIM# <br /> salter can remove said of Seller. <br /> NETed DAY Seller's expense.Any damage resulting from said removal shall" <br /> not be the responsibility of Seller.NET 30 DAYS.A 1 1129>SERVICE CHARGE WILL.BE ADDED MONTHLY TO <br /> ALL UNPAID BALANCES OVER 3e DAYS.NO REFUNDS - DATE COMPLETEDIf <br /> - <br /> TECH: . TAX <br /> CUSTOMER'SIGNATURE DATE 1��-�✓au .TOTAL .! <br />