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P PROPAIk.'Gis <br /> AMDAIG.=-c. Service Oider/Progosal <br /> 813-782-5O i 3 Invoice <br /> Sales, Service & Installations WORK ORDER#/SERVICEMAN 92055 OCT <br /> • DATE/TIME TAKEN 10/30/18 11 :53 <br /> 4441 Allen Rd. • Zephyrhills, FL 33541 TAKEN BY KIM 00 <br /> ley, DATE/TIME PROMISED <br /> NOTES: nisc— / [ 1 CUSTOMER#/LOCATION 19460 <br /> PHONE# 813-783-3E25 H <br /> ROUTE/SEQ OCT33541 <br /> PARKER, SUSAN PARKER, SUSAN <br /> 37752 NEUKOM AVE 37752 NEUKOM AVE <br /> GRAND HORIZONS <br /> ZEPHYRHILLS FL 33541 ZEPHYRHILLS FL33541 <br /> ESTIMATE <br /> DESCRIF710N:QF;WQRK �.;. _ .QTY.• MATE RI ALS;8�:SERVICES;r,.°;: ::.` UNIT:PRI.CE,=`'AMOUNT <br /> ----------------------------------- - ----�— <br /> • <br /> o <br /> . I I <br /> '(2 4. I I <br /> G 163 ti I I <br /> i r T-S _ I I <br /> ' I I <br /> C <br /> • I I <br /> 4 k-er <br /> Ca ' I I <br /> RECQMMENDATAlip Li <br /> ICSNS_ I I <br /> •a.:. <br /> Annual'INainteialice`Recommended by`All?Eelit.Mariwfacturers <br /> .: :.::::•. Pressures Lo HI T-Stat I vSj��51 <br /> REFRIGERANT,R- .113S.'•,,..: �'' .,_.._ $perabs,.j. <br /> FILTERS x x Changed Monthly I I <br /> FILTERS x x Changed Monthly I I <br /> ❑ REGULAR ❑WARRANTY TOTALSUMMARY. `-- <br /> „ .�•;. <br /> Dehumidistat Settings ;When here"-- ".;'-When Away` ° ; T-Stat MAINTENANCE CONTRACT <br /> w: SERVICE I <br /> LIMITED WARRANTY: All materials,parts and equipment are warranted by the manufacturers' METHOD,OFrPAY.MENT...' r, = CALL I <br /> or suppliers'written warranty only.All labor performed by the above named company is warranted for = TOTAL t 30 days or as otherwise indicated in writing.The above named company makes no other warranties, ❑CASH ❑CK#_ MATERIALS I 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 oufiined above which has been satisfactorily completed.I agree that Seller <br /> PROG. W I C <br /> retains title to equipment/materials furnished unfit final payment is made.If payment is not made as agreed, CLAIM# <br /> seller can remove said equipmentfmaterials at Seder's expense.Any damage resutfing from said removal shall <br /> not be the responsibility of Seller.NET 30 DAYS.A 1 1l2%SERVICE CHARGE WILL BE ADDED MONTHLY TO `` J�Np I <br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE COMPLETED �v' ZiCti 1 "'�r, a <br /> TECH: TAX <br /> /!,,,,,,,/ �,J/ I <br /> CUSTOMER SIGNATURE PATE ✓1L�!//I?L ✓ou TOTAL 0�' <br />