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Franklin <br /> V <br /> PROPANE GAs9 Service Order/Pro osaI <br /> AND Af C INC. <br /> �iKce 119 8 i 3.782-50 13 Invoice <br /> ;i :WORE, ORDER#/SERVICEMAN 89437 E,;N <br /> Sales, Service & Installations DATE/TIME TAKEN 07/30/18 0'j:35 <br /> 4441 Allen Rd. ephyrhills, FL 33541 4. TAKEN"-BY KM 1Z10 <br /> NOTES: �� DATE/TIME PROMISED <br /> r �' CUSTOMER#/L0CA1-ION 07371 <br /> 66 --0 P40360 I`911) PHONE# <br /> PHONE2# —813-841-7230 <br /> FIHONE3# 813 779-01026 <br /> CONTACT INLAW; P'AUL. GAGNO <br /> __.. ROUTE/SE0 EJW <br /> �. `IT(,�,�5 I� MAPAiI-I- GARAGE <br /> ►3AGNON, STEVEN GAGNON, . STEVEN <br /> 3601E SHADY BLUFF LOOP ., 6018 SHADY BLUFF LOOP <br /> SILVERADO RANCH <br /> ZEPHYRHILLS' FL 33541 ZEPHYRHILLS FI_33541 <br /> AMANA: ASPF426016BA, <br /> SER# 0806280E <br /> I PARTS K LAB0 EXP: 7/16/13 <br /> ESTIMATE" <br /> DESCRIPTION.OF WORK`', ":.r" QTY. :` •:' MATERIALS&SERVICES: f- UNIT:PRICE -.AMOUNT:Y. <br /> v I I <br /> e <br /> i I I <br /> • � I I <br /> i I I <br /> I I <br /> � i I <br /> z 1'.6 0 Y 8/ / <br /> •9 v -p rc 6 i .o <br /> 4 It; <br /> LIZf ECOMMENDATI�NS <br /> i4nnual Matntenar ce RecoiYimended by All Equipment Manufal tx�rers "` <br /> Pressures Lo HI T-Stat <br /> fiEFRIGfiRANTR-,:•c" <br /> $,perltis,';, i I <br /> �4elcyyl - - <br /> FILTERS x x Changed Monthly I I <br /> FILTERS x x Changed Monthly I I <br /> ❑ REGULAR ❑WARRANTY :TOTAL SUMMARY., .,``-, <br /> DeFiutni8istatSettings"jWhen here yON";;;When Away§Q'/Q,`T-Stat$Q°' ❑ MAINTENANCE CONTRACT <br /> ' - L :- SERVICE I <br /> LIMITED WARRANTY: All materials,parts and equipment are warranted by the manufacturers' METHOD OF,PAYMENT .,; CALL I <br /> or suppliers'written warranty only.All labor performed by the above named company is warranted for TOTAL I 30 days or as otherwise indicated in writing.The above named company makes no other warranties, ❑CASH ❑CK# MATERIALS I 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 /> 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 equipment/materials furnished until final payment is made.If payment is not made as.agreed• CLAIM# <br /> seller can remove said equipmenUmaterials at Seller's expense.Any damage resulting from said removal shall <br /> not be the 'Mlity of Seller.NET 30 DAYS.A 1 112%SERVICE CHARGE WILL BE ADDED MONTHLY TO .� 1 <br /> ALL UNP CES OVER 30 DAYS.NO REFUNDS DATE COMPLETED <br /> I C' TECH: TAX <br /> C E ATURE G, TOTAL DATE ✓� ✓acc I <br />