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� GA�S <br /> | AND A/C <br /> 813-782-5013 Invoice <br /> WORK ORDER#/SERVICEMAN 91823 JUL <br /> Sales, Service & Installations hoTE/TIME TAKEN 10/19/18 09:39 <br /> 4441 Allen Rd. ° ZeDhVrhillS. FL 33541 . TAKEN BY TAMMIE 00 <br /> DATE/TIME PROMISED <br /> OFES� <br /> � CUSTOMER#/LOCATION AC2390 <br /> ' PHONE# 814-844-3069 C <br /> ROUTE/SEQ JUL-CUR- <br /> ' <br /> WILL3AMS, G. L. and M. A. WILLIAMS, G. L. and M. A. <br /> 37722 NEWPORT DR '~ 37722 NEWPORT DR #28 <br /> LOT # 28 . ZEPHYR RIDGE <br /> ZEPHYRHILLS FL 33542 ZEPHYRHIU-S FL33542 <br /> ` NEW UNIT SET 07/10/02 <br /> ' NPA5542AKA41 L021751477 <br /> REPLACEMENT UNIT <br /> ' FOR UNIT SET 06/1/98 <br /> JNIT BLOWING WARM AIR. TURNED UNIT OFF <br /> IT <br /> OF K <br /> ON <br /> Pressures Lo HI <br /> —0 REGULAR Q WARRANTY <br /> it Wh hen Away :T-Stat' MAINTENANCE CONTRACT <br /> SERVICE <br /> FrED WARPANTY: All materials,pals and equipment are warranted by the manufact CALL <br /> ilIllpliers'written warranty only.Ad]labor pefformed by the above named company is warranted for <br /> ays;or as otherwise indicated in writing.The above named company makes no other warranties, Q CASH Ll CK# TOTAL <br /> ass or implied,and its agents or technicians are not authorized to make any such warranties on MATERIALS <br /> d of above named company. L)DEBIT 0 CREDIT 0 OTHER MAINTENANCE <br /> e authority to order the work outlined above which has been satisfactorily completed,I agree that Seller PROG. W / C <br /> 's title to equipmentimaterials furnished until final payment Is made.If payment is not made as agreed, CLAIM# <br /> *can remove said equipmentfueterials at Seiler's expense.Any damage resulting from said removal shall <br /> 9 the responsibility of Seller.NET 30 DAYS.A 1 1/2%SERVICE CHARGE WILL BE ADDED MONTHLY TO <br /> JNPAID BALANCES OVER aO DAYS.NO REFUNDS DATE COMPLETED <br /> FECH: TAX <br /> DATE <br />