Laserfiche WebLink
r 115 3NVCIOH Cory <br /> GAS <br /> INC. Service Order/Proposal <br /> Ace 1988 8 i 3-782-501.3 Invoice <br /> WORK ORDER#/SERVICEMAN 89117 CJN <br /> Sales, Service & Installations DATE/TIME TAKEN 07/16/18 ' 15:09 <br /> 4441 Allen Rd. • Zephyrhills,.FL 3354.1- TAKEN BY K I MNO �0 <br /> DATE/TIME PROMISED <br /> CUSTOMER#/LOCATION 29212 <br /> PHONE# <br /> ROUTE/SEO <br /> • �.fi � � � � � .Y r--7[ 4z�-nw ,1: ,k....i '".'-it - i ff <br /> ' ' I <br /> PILIARIS, MANNY FILAX — RENTAL, JOHN <br /> 9667 ORANGE JASMINE WAY 4809 16TH STREET <br /> TAMPA FL 33647 ZEPHYRHILLS FL3354E <br /> NEW CUST/NEED UNIT INFO <br /> A/H ATTIC,, <br /> NOT WORKING. LEAKING FREON/OIL? ALSO GIVE QUOTE TO REPLACE <br /> T I T' Rl �`-.y�AtUIfQUNT: <br /> _ :t7>^SCFtIFt71C1iV;OF1NOFtK G'�TY =MA EFt ALS 8t SERV4CES ,, UNI .P. C . <br /> I I <br /> C rLa I I <br /> o ' I <br /> 0 n <br /> eM 621k I l <br /> I 1 <br /> - I <br /> I I <br /> I I <br /> I I <br /> I I <br /> R�G:OMilitElVDAi' <br /> I I <br /> `'rTuai # 'inteiairre ttecottt. ed.'f` l""'u mein Nlantfactuters=': <br /> - Pressures La HI T-Stat <br /> RFWIG ER{INTR=', :4,: $per <br /> FILTERS x x Changed Monthly l I <br /> .:'.. FILTERS x x Changed Monthly I I <br /> ❑ REGULAR ❑WARRANTY <br /> ::Qetitiip di r--j#t�3 "hen here;:';When Away�>T Stet$Q°;; ❑ MAINTENANCE CONTRACT <br /> �. SERVICE i <br /> LIMITED WARRANTY: All materials,parts and equipment are warranted by the manufacturers CALL <br /> ' = :--.;' --';', q '[ }j p pAY��E �=;.;,;,,: . '`:`;. <br /> or suppliers'written warranty only.All labor performed by the above named company is warranted TOTAL <br /> 30 days or as otherwise indicated in writing.The above named company makes no other warranties, ❑CASH ❑CK# MATERIALS <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 /> W! C ' <br /> I have authority to order the work outlined shove which has been satisfactorily completed.I agree that Seller PROD. <br /> retains title to equipmentimaterials furnished until final payment is made.It 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 <br /> *not be the ALL UNPAID BALANCES SERVICE CHARGE WILL BE ADDED MONTHLY TO <br /> ALANCES OVER 30 DAYS,NO REFUNDS DATE COMPLETED <br /> TECH: TAX <br /> CUSTOMFR RIC iEn ro= <br />