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i <br /> . l. , 0 xziet <br /> GAS ) OrdeP oPROPAN, salANDA/U .-c• <br /> Aaee,1988 8 i 3p7 8�•50 i - Invoice <br /> Sales, Service & Installations WORK ORDER#/SERV.ICEMAN 88631 MAY <br /> DATE/TIME TAKEN 06/28/18 07:37 <br /> 4441 Allen Rd. • Zephyrhills, FL 33541 TAKEN BY K. B. 00 <br /> Xt <br /> gOTES: . C '�'c7 ►� DATE/TIME-PROMISED <br /> CUSTOMER#/LOCATION 5003c <br /> = • ��' �� 1 PIHONE# 813-788-2464 H <br /> -CONTACT R.REER OST CARD <br /> ROUTE/SE(2 MQ ,g4X 1 <br /> -7:S <br /> HORNAMAN, JOAN HORNAMAN, JOAN <br /> PO BOX` 2723 376e@- LAUREL HAMMOCK DR <br /> OAK. -RUN 437 <br /> ZEPHYRHILLS- FL 33539 ZEPHYRHILLS FL33541 <br /> 3T TEMP COND AND A/H - <br /> TCHO32AKA2/L0230891442 <br /> NFCX360OC2/LO203061513 <br /> LEAK IN CEILING ! .ClB' MAINT -F-8-18 <br /> •4. <br /> =L7 S RI. <br /> T.T AL '.ICES �[1�t1..PRi= E .Atvl'. <br /> PTIt7t+t'OF.WORK�;'• f� S.&.SERV ,-'r' I . C. - Ot1t+iT°.- <br /> I - <br /> d� 1 <br /> ` t f! i I <br /> i - <br /> - <br /> i 1 <br /> 1 1 <br /> macx,, �y �a".,:, . <br /> [ - RECMMIN`�i`!cTIt1V...,•r'.,': ;,;:'r- 6] <br /> I �'uai_�Mainteri'�`'1;,.�•.._, .;1.. . . •:;;,..': ..: : '=: `_•' -�4:;",�:µ,, <br /> .. atteO ReCoinfliend3;:1?yAilEcjuiptSii^Ci; atiel{aCturer5; ',.• Pressures Lo HI TStat <br /> l�fti�EEiA4V;iR= :�"S'.:; ..� .y�•.-.,..;, ';:> _ ''"' - <br /> r," <br /> FILTERS x x Changed Monthly I I <br /> FILTERS x x Changed Monthly._ I 1 <br /> - , <br /> ❑ REGULAR. O WARRANTY <br /> etritriitfst SefESngs.}When here LQi ',1Nhen Away�;T-Stat °a _❑. MAINTENANCE CONTRACT <br /> ::�,f SERVICE I <br /> .4d:r <br /> KITED WARRANTY. Ail materials,parts and equipment are warranted by the manufacturers =:; :ti;�'"= ���{pD tl�tF?Al PifENT, `<'? GALL i <br /> luppilers'written warranty only.All labor performed by the above named company is warranted for "?` -- <br /> Jays or as otherwise Indicated in writing.The above named company makes no other warranties, ❑CASH ❑CK# TOTAL . I <br /> Tess or implied;and its agents or technicians are not authorized to make any such warranties on .MATERIALS i <br /> I <br /> alfiof above named company. ❑DEBIT ❑CREDIT El OTHER MAINTENANCE ! <br /> ve authority to order the work outlined above which has been sadsfectodiy comptated.I agree that Seller PROM, W/ C <br /> ins due to.equipmentlmatedals furnished until final payment Is made.If payment Is not made as agreed, CLAIM# <br /> x can remove sa'.d equtpmenttmatadals at Seller's expense.Any damage resulting from said removal shall - <br /> be the responsibility of Sefler.NET 30 DAYS.A 1 1f2%SERVICE CHARGE WILL BE ADDED MONTHLY TO - 1 <br /> UNPAID BALANCES OVER 30 DAYS.NO REFUNDS 'DATE.COMPLETED - <br /> TECH: TOTAL <br /> / TAX <br /> TOMER SIGNATURE .DATE e/ar,� <br />