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<br /> Franklin
<br /> PROPANE GAS
<br /> F' AND A/C INC. Service Order/Proposal
<br /> Yl rce 1988 813-782-50.13 Invoice
<br /> 1. WORK ORDER#/SERVICEMAN 87045 CSE
<br /> Sales, Service & Installations D(�VE/TIME TAXEN 05/07/1 e 09.3e
<br /> 4441 Allen Rd. ,-`Ze.phyrhilis, FL 33541 TAKEN BY KM 00
<br /> DATE/TIME PROMISED
<br /> NOTES: � +�.�, Aar. In�tS , 1J tw�'� CUSTOMER#/LOCATIbN 19744 /1
<br /> FIHONE# 813-454-3514 C
<br /> CONTACT MIKE KOZINA
<br /> ROUTE/SEQ CSE
<br /> ST JOSEPH CATHOLIC CHURCH ST JOSEPH 4*RECTORY**
<br /> 5316 11TH ST � 4TH AVE — "RECTORY"
<br /> **A/C UNIT #1**5240 10TH ST
<br /> ZEPHYRHILLS FL 33542 ZEPHYRHILLS FL33542
<br /> COLD. , 34500 :1 E,488, 38TG018300
<br /> `14RO ''{�3 -_ 3, 1089A05977
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<br /> NO AIR FLOW (3FL6Y
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<br /> Pressures La H1 T-Stat I
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<br /> FILTERS x x Changed Monthly 1 I
<br /> FILTERS x x Changed MonthlyXl
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<br /> Q REGULAR ❑WARRANTY _`:> n ` 1
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<br /> ,tttrii ?Settttt hen here
<br /> hen Away ,g� �T Stat °'% ID MAINTENANCE CONTRACT
<br /> SERVICE
<br /> `4 C I
<br /> LIMITED WARRANTY: All materials,parts and equipment ;? `. ' ': ` M '` :`r;. ''" e CALL i
<br /> n e warranted by the manufacturers` ;: (�Di3FtYi(A72>, 1
<br /> or suppliers'written warranty only.All labor performed by the above named company is warranted for
<br /> 9 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 I
<br /> Y ❑DEBIT ❑CREDIT Q OTHER MAINTENANCE
<br /> behalf of above named company, I
<br /> I have authority to order the work outlined above which has been satisfactorily completed.I agree that Seller PROG. W I C
<br /> retains title to equipmantimatedats furnished until final payment is made,If payment is not made as agreedo CLAIM#
<br /> seller can remove sold equipmentimatedals at Seller's expense.Any damage resulting from said removal shall
<br /> net be the responsibility of Seller,NET 30 DAYS.A t it2%SERVICE CHARGE WILL BE ADDED MONTHLY TO I
<br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE COMPLETED
<br /> TECH: TAX I
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<br /> DATE �� osc TOTAL
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