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072-T-127e. 1 <br /> PROPANE CAS 1 <br /> AND A/C <br /> INC. Service Order/Proposal <br /> cflirae 7988 313-782-5013 Invoice <br /> WORK ORDER#/SERVICEMAN 91312 JAN <br /> Sales, Service & Installations DATE/TIME TAKEN 10/03/18 10.-44 <br /> 4441 Allen Rd. • Zephyrhills, FL 33541 TAKEN BY SARAH 05 <br /> (.����� �dtri( �Ok .CevK DATE/TIME PROMISE ir / +4/18:. ► 8:0� <br /> NOTES: 1_l dJ CUSTOMER#/LOCATION 05190 _ <br /> PHONE# 8 i 4 :4�+Z��+ <br /> PHONE2# 813-377-6981 C <br /> PHONES# DUSTIN <br /> ROUTE/SEQ JAN <br /> . lD : l�ac��g <br /> EADS, BRITTNEY and DUSTIN EADS, PRITTNEY <br /> 5905 18TH ST 5905 ISTH ST <br /> ZEPHYRHILLS FL 33542 ZEPHYRHILLS FL33542 <br /> CD; 12HPB4812P, 5803F3F53534 <br /> ESTIMATE TO REPLACE A/C <br /> MATERIALS' <br /> DESCRI T, &%.SERVICE$;; _,• UNIT PRICE °.AMOUNT', <br /> ---------------------- —--------- -- -------- I I <br /> F- k . I I <br /> r d$ <br /> HIACCIII]CAI I <br /> —0— ` o I I <br /> 10 s a SZ 6 .s <br /> I I <br /> I I <br /> I <br /> I I <br /> , I� 1 <br /> h . I v I <br /> Annuaf;Mairitenance Recomrriended.li`All E+ui Itient;Meriiifacfurers. `' ' ' <br /> :•a• n•e t :z Pressures Lo HI T-Stat I ( J <br /> ;REF.,RIGERAIJT-R s LBS: ;'S;per-ltis: N": <br /> 6 1 - - .-1 <br /> FILTERS x x Changed Monthly I I <br /> FILTERS x x Changed Monthly I I <br /> ❑ REGULAR ❑WARRANTY tOlAL SUMMARY:.,. : <br /> t)efiumdistafi:Settirig vs- 1When here foN?°Y#When Away 6 ;t=f-Stat$g ❑ MAINTENANCE CONTRACT <br /> SERVICE <br /> LIMITED WARRANTY: All materials, arts and equipment are warranted b the manufacturers' :,.;a<i; ,<. CALL I <br /> Py METHOD.'OE-PAYMENT: <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, ❑CASH ❑CK# MATERIALS I <br /> express or implied,and its agents or technicians are not authorized to make any such warranties on <br /> behalf of above named company. ❑DEBIT ❑CREDIT ❑OTHER MAINTENANCE ' <br /> 'I have authority to order the work outlinedPROG. W/ C <br /> outlined above which has been satisfactorily completed.I agree that Seller ^retains title to equipmenUmaterials furnished until final payment is made.If payment is not made as agreed, CLAIM# <br /> seller can remove said equipment/materials at Seller's expense.Any damage resulting from said removal shall J V <br /> not be the responsibility of Seller.NET 30 DAYS.A 1 1/2%SERVICE CHARGE WILL BE ADDED MONTHLY TO I <br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE COMPLETED <br /> TECH: TAX ' <br /> I <br /> CUSTOMER SIGNATURE DATE ✓fGL 1111 lyou TOTAL I <br />