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i PROPANE GAS <br /> AND A/C INC. Service Or erZPrOnosal <br /> &a�e 988 813-782-'5013 Invoice' <br /> WORK ORDER*/SERVICEMAN <br /> Sales, Service & Installations SE773:: CJN <br /> DATE/TIME TAKEN tZ4/E2%19 15-.22 <br /> 4441 Allen Rd. • Zephyrhills, FL'33541 TAKEN BY ' 1-1,1M 03 <br /> NOTES: DATE/TIME PROMISED <br /> CLJS T OMER#/LOCATION 19339 /10 <br /> PHONE4 813-782-28k3 0 <br /> PHONE2# 813--788-1038 F <br /> PHONES# 813--454-351.4 <br /> CONTACT MIKE COZINA <br /> ROUTE/SEQ C,JN <br /> ST JOSEPH CATHOLIC CHURCH ST J•OSEPH "THRIFT STORE" <br /> 3316 11.TH ST 38640 GTH AVE <br /> ZEPHYRHILLS FL 33542 ZEPHYRHILL6 FL33542 <br /> 31- AMANA 1-3SEEP, SPLIT A/C 10KW <br /> ARUF364218AA, 0608027254 <br /> CSC 1303E 1, 06ID8278252 <br /> HKR-10A, 0609807 229 10/06/06 <br /> NOT COOLING <br /> DESCRIPTION OF WORK,"' . CITY. SERVICES SERVICES UNIT PRICE, ;°;'AMOUNT <br /> '!l I:�^!`�_._� __ !�—.S �c~r�/C!GrrC __ —_ `/s� %1 f f- c /1�5�'_✓� __ �r"_ _ I �j�7y l co <br /> I I <br /> `4 <br /> C Sx IH030 , <br /> I - I <br /> 39 y = <br /> �7,5c,-e 6r re Dil !vo <br /> RECOMMENDATIONS,' <br /> Annual:Maintenance Reconirnended by All Equipment-Manufacturers. <br /> Pressures Lo HI T-Stat I I <br /> REFRIGERANT R- per lbs. 65 PO <br /> 'w,,h ENTERS x x Changed Monthly I f I <br /> S FILTERS 'z' '»qx; Changed Monthly <br /> ❑ REGULAR ❑WARRANTY ,,,TOTAL SUMMARY-..= <br /> ;Dehurrtidistat,Settings;=When here 90N"°, ;When Away 60en;�T-Stat 80o ❑ MAINTENANCE CONTRACT <br /> SERVICE <br /> LIMITED.WARRANTY: All materials,parts and equipment are warranted by the manufacturers' CALL I <br /> METHOD�OF PAYMENT--:.;';,':��' <br /> or suppliers'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, ❑CASH ❑CK# TOTAL <br /> express or implied,and its agents or technicians are not authorized to make any such warranties on MATERIALS <br /> behalf of above named company. ❑DEBIT ❑CREDIT ❑OTHER <br /> MAINTENANCE ; <br /> I have authority to order the work outlined above which has been satisfactorily completed.I agree that Seller • PROG. IN/ C - - <br /> retains fitle to equipmentimaterials furnished until final payment Is made.If payment is nol 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 - <br /> t TECH: TAX I. <br /> , <br /> I <br /> CUSTOMER SIGNATURE DATE ✓� ✓au TOTAL <br />