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PFranklin <br /> s PRO1P,s►NE GAS Service Order/Proposal <br /> ,, � , A'ND AIC INC. _ •" <br /> 5�oe 1988 813.782-5013 Invoice <br /> .—Sales, Servf e & Installations WORE: ORDER#SERVICEMAN 928G2 IOF- <br /> - <br /> 4441 Allen Rd: Zephyrhills, FL 33541 DATE/TIME TAKEN /L9i o 3 <br /> NOTES: / (C�. 4�v : DATE/l`IinE �'Rt71p1ISED ® 12/03/1.8 08„00 <br /> CUSTOME..R#/LOCATI.ON 27055 <br /> O _ 'HONE# 8].:,_300--1.720 C/. <br /> ..7E ROUTE/SEQ . 10F <br /> 00ve t R I4 -ate; 0 <br /> ,Neee�5 01 l o c q:I Iclu <br /> Svo, <br /> DIPERSID, ROBERT DIPERSIO, ROBERT <br /> 7000 KAY MARIE AYE '7800 KAY, MARIE AVE <br /> t .Grt `�Urrr"zo� <br /> .7-EPHYRHILL_S FL 33541 ZEPHYRHILLS <br /> A/C ESTIMATE- .NEW SERVEC <br /> s n �.,�„1 <br /> ,QTY" ,,.': MAT 'L�vBE j�f{GES`:':." s.t1N11'.PRICE AIUC)[7NT'' <br /> Ms" - _x:.,.: - <br /> . - - <br /> t .0" c eincll ( c Lr'bo (C) G f <br /> ro RGq I. '7SSLt I i <br /> I 1 <br /> 3 �;ov <br /> , I I <br /> r': - ►,. <br /> � <br /> z: r., <br /> t' r <br /> _a.;- : ,a.,•o.. :-4,. s._ CerS.,.: Pressures Lo HI _T Stat• ti I I <br /> ~ -FRIG .� '--,a'?: <br /> q � 4•5f ,� e t lJt ,:�E. <br /> d G "FILTERS x x Changed Monthly '�eh I a �I <br /> t , <br /> S lk FILTERS x x Changed Monthly I 1 <br /> !• Q <br /> ❑ REGULAR ❑WARRANTY `;aTOTAL SUMMARY' <br /> ;DefitamidiStitSytfngs;�When here When Away ."' T Stat 80e ❑ MAINTENANCE CONTRACT <br /> SERVICE <br /> I <br /> LIMITED WARRANTY: All materials,parts and equipment are warranted b the manufacturers' i k "`" ''3 T`` CALL I <br /> P Y r ;,'.."__ .:,��,7��lVrEfF1;013UF;;PJ�YIG1�iVT=k%-".:=. 4= �; <br /> orsuppliers'written warranty onty.All labor performed by the above named Company is warranted <br /> for ^' ''`'µ'" '-'" ":.<.,.;__,._..:...:,__ -:,._ :: :r-. -_;,.,f'"v;,,,.: <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 1 <br /> behalf of above named company. . 1 ❑DE131T ❑CREDIT ❑OTHER MAINTENANCE <br /> I have authority to order the work outlined above which has been satisfactonly completed-I agree that Seller PROG. W I C <br /> retains titre to equipmentlmaterials furnished until final payment is made.If payment is.not made as agreed. CLAIM# <br /> can <br /> n remove Bald equipmentrmatedals'at Seller's expense.Any damage resulting from said removal shall <br /> not be the responsibility of Seller.NET 30 DAYS.A 1 112%SERVICE CHARGE WILL BE ADDED MONTHLY TO O['1 C)t, <br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE COMPLETED <br /> TECH:" TAX <br /> 1 <br /> CUSTOMER SIGNATURE DATE ;t:'='';f'r,- "'�i/� ✓au TOTAL <br />