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Franklin <br /> me"- PROPANE GAS <br /> AND A/C INC. Servi e r e /Proposal <br /> ce 813-782-5013 Invoice <br /> WORD, ORDER#/SERVICEMAN 88141 FEB <br /> Sales, Service & Installations • DATE%TIME TAKEN 06/13/18 13:.11 <br /> 4441 Allen Rd. • Zephyrhills, FL 33541 = TAKEN BY KM 00 pa PROMISED � $4- <br /> NOTES: o ci G r e j CUSTOMER#/LOCATION 35051 H <br /> PHONE# 814-720-8448 <br /> ROUTE,/SEQ FEB <br /> Ferl q-&t �' err✓-}r-i <br /> , L I NDA , O T, L I NDA <br /> 39218 5TH AVE l �° 39218 5TH AVE <br /> (CORNER OF E3RD ST) <br /> ZEPHYRH I LLS FL 3354E l ZEPHYRH I LLS FL33542 <br /> NEW CLIENT, NEED UNIT INFO <br /> NOT COOLING <br /> G. <br /> - TERIAL RVIT U IT=P•�CE' =AM QUNT�-- <br /> E CRiPT O Q QRK,: 7Y• <br /> ----------------------------------- -- ————————————————————————— ----t-- ----i-- <br /> p� <br /> I l <br /> � I l <br /> . I <br /> l I <br /> r I 2 I <br /> (mow I �0 G <br /> I t <br /> _ . ,{�. �4:: R�.��.[till)AENt)ATtbIVS=;:`�•:��':•, °h- .. _- <br /> :Ani�t�alNMain `once R` ,. ;_:`_:>� :-:�,':.•:�:m` _��� I I <br /> t4ii ecainmencled; y All Egu'ip ent Manutaetustrs Pressures Lo HI T-Stat <br /> • t:�+7 i' �RIGERANj.k2?' �;:t4:.� _ =§"�'►tis.--==rp-�'`w���`, <br /> FILTERS x x Changed Monthly I I <br /> FILTERS x x Changed Monthly I I <br /> ❑ REGULAR ❑WARRANTY _:.r ^ TO-T 4 'y' <br /> DFiurliidistaY$ettipgsWhen here SON°:`}When Away ,~T-Stet ❑ MAINTENANCE CONTRACT SERVICE i <br /> CALL l <br /> LIMITED WARRANTY: All materials arts and equipment are warranted the manufacturers' <*� -` �..�:•E}�.<":_'' <br /> ,pY �.-�� =-`^��°.;NIETHODO.�#�.AYtVIEtdT;._ <br /> or suppliers'written warranty only.All labor performed by the above named company is warranted for '' G " '"f ' <br /> 30 days or as otherwise indicated in writing,The above named company makes no other warranties, ❑CASH ❑CK# TOTAL t <br /> MATERIALS <br /> express or implied,and its agents or technicians are not authorized to make any such warranties on I <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 : <br /> PROG. W / C <br /> retains title to equipmenUmaterials furnished unfit final payment is made.If payment is not made as agreed, CLAIM# l <br /> seller can remove said equipment/materials at Seller's expense.Any damage resulting from said removal shall <br /> not be the responsibility of Seller.NET 30 DAYS.A 1 1/2%SERVICE CHARGE WILL BE ADDED MONTHLY TO l <br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE COMPLETED <br /> TECH: A <br /> / / �/ TOTAL <br /> a T <br /> ol l <br /> CUSTOMER SIGNATURE DATE I <br />