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SALES • SERVICE •INSTALLATION •MAINTENANCE ° CONTRACTS <br /> Air Conditioning•Heating•Commercial Refrigeration•Ice Equipment <br /> Wr <br /> 17704 Galveston St 24 Hour/7 Days <br /> Ice Inc. S rin Hill FL 34610 Tel: 813-380-1985 <br /> Spring Fax: 727-378-6317 <br /> CAC051497 scottpaulus@msn.com <br /> No® 06276 <br /> CvsTO&M DATE: 0. <br /> TERMS:: <br /> (,'r �1 2 Z� COMPLAINT <br /> WORK DONE <br /> .eel fG Cob <br /> UAN.. MATERIAL EACH CHARGE SERVICE <br /> ENGINEER 3T O? CIiARC3E <br /> a� <br /> ao <br /> wo <br /> e v,t Nf TOTALLABORCHARGE <br /> TOTAL MT'L.,CHARGE <br /> F SALES TAX <br /> 0 Y. c3c) J OTAL INVOICED <br /> Mr.Ica Ira.Is not responsible for parts other than thosa furnished and stalled byAlr.Ice-.Inc. Grtaranteas on all parts are limited to the nwnufacturesguarantee to Mr.Ic&,lne. <br /> No verbal agreements will be recognized Guarantees: ❑90 days PARTS rJ 30 ddysL9BOR <br /> All items added after signohire will be added in red or typed. Mr.Ice.,-is NOT.liable for any loss of tne'rchandite da r Iniliat <br /> to breakdown prier to or gft4er repaired said equ4wtext. <br /> I htnv the authority to order the ware-which has been satWactory pvrformarl as outlined above.It is agreed tharMr.Icalna will ritain We to any equipment or materials tat haw berm or aWbe <br /> furnished until total amount of this 611-oice Lr paid in full and ifsaulanwnt is not node at agreed Mr.I=hm shall have the right without anyfurther nodcA to rmo+w same oulMe.Ic0.PA will br luld <br /> harndcssfor arty damage resuttingfrom the rentovol tha rof Any repair.that are financed(4c.,1 Payment piaru)will be cliarged an additional Tan Dolktrs($l a0i))par$J0a00 par uvek undl such*pair i <br /> paid in fall <br /> Customers agrees ro pay any and all attarney's fees and/or court costs incurred by bJr.lce,Inc in the collection of this invoice. <br /> ALL rehirtted chef lrs jar nort-q&ient funds,closed account;ettn will brcharged 1045 abave the total cast ofbill Plus Aimee. <br /> Iru's Initial <br /> Invoices to be COD unless prior arrangements are.made.Service Contracts are due payable by ilia loth ofeach month.Invoices are.due within ten(10)days ojthe slate <br /> of the said invoice.Unpaid invoice afler 30 days will be charged 1 1I2%of the bill monthly rtntil paid.NO EXCEPTIONS WI be made- <br /> Initial <br /> Whu»C tg for ca on arc p,eca of ecpnpmorr mtd raked to Bl ace-otter aqu pn:rnt <br /> ifa'ca is callc n rha other equipment you will be ehogedfor a saivtee ail Initial Make Cheeks Payable to Mr.Ice Inc <br /> of s nAlaT�tEG� � <br /> M,2 INCREPP"MYTAT1VE SIGNATURE CUSTOMER REPRESENTATIVESTGNATURE,TITLE <br />