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PROPANE GAS Franklin <br /> AND AIC-INc. ) .Service OrderTroposal <br /> ' ��rce=fnQv ---813-782-5O i 3. Invoice' <br /> Sales, Service & Installations WORE: ORDER##/SERVICEMAN 9199E MAY . <br /> 4441 Allen Rd. - Zephyrhills, FL 33541 DATE/TIME TAKEN - 10/29/18 07_: 5 <br /> I TAKEN BY SID 04 <br /> NOTES: r T CHd ���K� DATE/TIME PROMISED 10,/Z V0/t8 08e1010 <br /> C USTOME:R#/i-0CAT I ON AC.3996 <br /> PHONEff . 813- 78_-850c H <br /> PHONEE:## 813-385-- 691 C <br /> ROUTE/SEC! MAY <br /> MAP AH/GARAGE <br /> CLA1 JE RIA, EMILIE and ,REUE:L_ CLAVERIA, EMILIE and REUEL <br /> 6925 OAK ERECT WAY E925 OAl; CREST WAY <br /> OAK CREST EST <br /> ZEPIF11,.YRH!LI_cE EL. 313'54; ?EPHYRHILLS EL3 354;2 <br /> 3. 5T TEMP H/P <br /> L=AN NOT TURNING. IS A NURSE, NEEDS BETWEEAI 8 AND 9-.,30 AM, - SLEEPS DURING REST 0.F <br /> p:Y _ DESCRIPTION OF WORK _ QTY. MATERIALS SERVICES" :,UNIT PRICE :.'AMOUNT <br /> /O <br /> �k 1 7 <br /> + s Ni , G L,a <br /> Ci GS2lYa�alk. r�s' mac. <br /> I 1 <br /> RECOMMENDATIONS <br /> o e_C" <br /> Annual Maintertance Recommended by All Equipment Manufacturers, I I <br /> Pressures Lo HI TStat I I <br /> REFRIGERANT R- LBS,_ _ S per lbs., <br /> Y FILTERS x x Changed Monthly I I <br /> FILTERS x z Changed Monthly I I <br /> ❑ REGULAR ❑WARRANTY TOTAL.SUMMARY: <br /> Dehum id!stat Settings: When here'ON".,:When Away¢Qy,.T-Stat$Q° ❑ MAINTENANCE CONTRACT SERVICE <br /> LIMITED WARRANTY: All materials,parts and equipment are warranted by the manufacturers' METHOD OF PAYMENT CALL I <br /> or suppliers'written warranty only.All labor performed by the above named company is warranted for TOTAL I <br /> 30 days or as otherwise indicated in writing.The above named company makes no other warranties, ElCASH. ❑CK# MATERIALS I <br /> express or Implied,and Its agents or technicians are not authorized to make any such warranfies on <br /> behalf of above named company. ❑DEBIT ❑CREDIT ❑OTHER MAINTENANCE <br /> I have authority to order the work outlined atwve WhIC1 has been setlsfacionly completed.I agree that Seller <br /> PROG. W 1 C <br /> relalns fill e to equipmenVmalerleli furnished ungl final payment Is made.If payment Is not made as agreed, CLAIM# <br /> wow mn mmwe Bald equlpmaN/malerlals at Sabers expense.Any damage resulting from said removal shall <br /> =1 be the respmulbOHy of Seller.NET 30 DAYS.A 1 12%SERVICE CHARGE WILL BE ADDED MONTHLY TO I <br /> ALL LINPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE COMPLETED <br /> / TECH: TAX <br /> cusT6uERsl TUBE D r a�fGL!//lift ✓QlG TOTAI�'7� <br />