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PROPANE GAS Service Ordel Franklin
<br /> s
<br /> AND AJ,C INC
<br /> n ,
<br /> 813-782-5013 Invoice
<br /> Sales, Service & Installations WORK .ORDER#/SERVICEMAN 96041 APR
<br /> 4441 Allen Rd. • Zephyrhills, FL.33541 DATE/TIME TAKEN 41 1/ i 6:46 .
<br /> TAKEN BY K I M 03
<br /> NOTES: DATE/TIME PROMISED n
<br /> : CUSTOMER#'/LOCATION 01529
<br /> PHONE# 352-257-0032 C
<br /> -CONTACT; J I M
<br /> ROUTEYSEQ APR
<br /> A & M: PROPERTIES PARKHILL TERRACE APTS
<br /> : PO BOX 330 6038 PARKHILL TERR DR ;
<br /> LAKELAND FL 338021.. ZEPHYRHILS FL3354E
<br /> COND FAN MTR NOT. RUNNTNG'
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<br /> FILTERS x x Changed Monthly 1 I
<br /> S, FILTERS x x Changed Monthly I
<br /> REQ�ULAR- - ❑WARRANTY -
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<br /> Me s hiSettitigS•L hen here°lJt� ;When Away °(g'zT Stat Sb} ❑ MAINTENANCE CONTRACT SERVICE
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<br /> LIMITED WARRANTY: All materials, a ul a r;"`"', ;t"
<br /> t 's ._ NIETHC?t�(11`I?A`(iIENJ';'v sue' CALL
<br /> P 9 P n arts and me t are wrrantedbythemanufacturers'
<br /> nrsuppliers'written warranty only.All labor performed by the above named company is warranted for
<br /> 30 days or as otherwise indicated in writing.The above named company makes no other warranties, 0 CASE} ❑CK# TOTAL I
<br /> express or implied,and its agents or technicians are not authorized to make any such warranties on MATERIALS I
<br /> behalf of above named company. ❑DEBIT ❑CREDIT ❑OTHER MAINTENANCE I
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<br /> I have authority to order the work outlined above which has been satisfactorily completed.I agree that Seller PROD, W I C, fill
<br /> retains 0do to equipmentli aterials furnished until final payment is made.If payment is not made as agreed, CLAIM#
<br /> 'seller cast remove said equipmentlimaterials at Setter's expense.Any damage resulting from said removal shall I
<br /> not be the responsibility.of Seller.NET 30 DAYS.A 1 112%SERVICE CHARGE WILL BE ADDED MONTHLY TO _ {
<br /> + :ALL uNPAIDeALANCES OVER 30 DAYS,NOREFUNDS DATE COMPLETED
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<br /> ,CUSTOpAER.StC7NATURE; .. DATE, TO ,• t
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