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<br /> PROPANE GAS y �J ! 7� , �y
<br /> AMID A/C ANC. i
<br /> Service Order/Proposal
<br /> 5 � 1988 Invoice
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<br /> 813-782-5013
<br /> Sales, Service & Installations WORK ORnERO/SE:RVICEMAN S091419 JUN
<br /> 4441 Allen Rd. • Zephyrhills, FL 33541 DATE/T I r,'E r-gKEN 09/19/18 09 o 16
<br /> TAKEN BY i'.. B. I?"IE
<br /> NOTES: DATE/TINE PROMISED
<br /> CUSTOME::R#%I..OG('IT i otq 35073
<br /> ROUTE/SE0 :TUN
<br /> MAP A/'H ATTIC
<br /> HAMIt FON, MAR[ HAMILTON, MA€ K-
<br /> 39128 OLD MILL LN 39 128 OLD MILL L;'*,x
<br /> t G:ClhfYRHILLS FL 33542 ZEF'r-','YRۥ(It_LS FL33542
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<br /> FILTERS x x Changed Monthly I I
<br /> ? FILTERS x x Changed Monthly t t
<br /> ❑ REGULAR ❑WARRANTY T67 AI`SLt AMAr�fi
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<br /> I) humidPsta S ttCriys: When here Ct V When Away r[° T-Stat 80-. ❑ MAINTENANCE CONTRACT SERVICE
<br /> LIMITED WARRANTY. All materials, arts and equipment are warranted b the manufacturers' '` '"` `` ::y '"�0 4`Y'" °''`' 'i r° CALL I
<br /> P e4 P Y CtilE3 HC?:Ql=yP .. N+Tr
<br /> or suppliers'written warranty only.All labor performed by the above named company is warranted for ��'°r'' '�� `
<br /> 30 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 /> behalf of above named company. ❑DEBIT ❑CREDIT ❑OTHER MAINTENANCE
<br /> I have authority to order the work outlined above which has been sadsfactoNy completed.I agree that Seller '
<br /> PROG. W rr C i
<br /> rate[-this to equipment/materials furnished until final payment is made.If payment is not made as agreed, CLAIM#
<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 1 112%SERVICE CHARGE WILL BE ADDED MONTHLY TO I
<br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE COMPLETED '5/ .
<br /> ` TECH: f �/f TAX
<br /> CUSTOMER SIGNATURE DATE ✓� ✓o'G TOTA �"-
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