Laserfiche WebLink
Service Order/Proposal <br /> AND A/C INC. <br /> . �� C%cPROPANIEGAS <br /> ^ u/�»'� 81 2.5013 Invoice <br /> ' <br /> Sales, Service & \Ostallations . WORK ORDER#/SERVICEMAN 91144 COM <br /> 4441All8ORd. ° Z8phV[hi|lS, FL 33541 DATE/TIME TAKEN 09/27/18 14: 16 <br /> TAKEN BY KIM 00 <br /> NOTES: DATE/TIME PROMISED <br /> CUSTOMER#/LOCATIQN <br /> PHONE# 813-780-0000 O <br /> PHQNE2# FAX:780-0005 <br /> ROUTE/SEQ COMWASHBLE FLT <br /> CITY OF ZEPHYRHILLS WATER TREATMENT PLANT <br /> 5335 8TH ST 39825 ALSTON AVE <br /> "BLDG E" *ALL SERV $65 EA. * <br /> ZEPHYRHILLS FL 33542 ZEPHYRHILLS FL33542 <br /> TRANE CONDENSING UNIT <br /> 2TTA0060A4000AA, 7383MGJ3F <br /> COMPRESSOR CHANGED 1/9/13 <br /> COM698539 <br /> ------------------------------ <br /> DESCRIPTION OR N <br /> &,v Rta rz� <br /> 'LBS per <br /> b ft ngs:rjVVhen here��k.,'�'When Away kilT-Stat 80-W. LI MAINTENANCE CONTRACT <br /> SERVICE <br /> LIMITED WARPANTY- AJI materials,parts and equipment are warranted by the manufacturers' LL <br /> or suppliers'written warranty only.All labor performed by the above named company is warranted for <br /> TOTAL <br /> 30 days or�as otherwise indicated in writing.The above named company makes no other warranties, QCASH OCK# 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. El DEBIT 0 CREDIT Ll OTHER MAINTENANCE <br /> I have authority to order the work outlined above which has been satisfactorily completed.I agree that Seller PROG. W/ C <br /> retains Iftle to equipment(materials furnished until final Payment is made.If payment is not made as agreed, CLAIM# . <br /> sailer can remove said equipmenttmaterials at Seller's expense.Any damage resulting from said removal shall <br /> not be the responsibility of Seller.NET 30 DAYS.A I W0%SERVICE CHARGE WILL BE ADDED MONTHLY TO <br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE COMPLETED <br /> TECH: TAX <br /> CUSTOMER SIGNATURE DATE A-Wiez TOTAL 6Y4� <br /> - <br />