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i • CA Y ILA aI L&X -/a WOs a <br /> W • pR®P,�NE GAsService Order/PronoralAND A/C INC. <br /> �ce 1988 1 3-?82-5013 Invoice <br /> Sales, Service & Installations ' <br /> 4441 Allen.Rd. • Zephyrhills, FL 33541 <br /> NOTES: 611I �1 I�iRe�l+Per�i ff�G.eom WORK ORDER#/SERVICEMAN 97136 CMA <br /> DATE/ TIME TAKEN 05/0.61 19 07.27 <br /> TAKEN 'BY KIM 03 <br /> DATE/TIME PROMISED <br /> CUSTOMER#/LOCATION 29325 , <br /> PHONE# 813--788-2759 0 <br /> PHONE2# .. FAX-763-8489 <br /> PHON.E3# 313-505--1289 <br /> CONTACT BILL <br /> ROUTE/SEQ Ch'IA <br /> BI"NGHAM REALTY" BINGHAM REALTY — RENTAL <br /> 38070 DAUGHTERY RD 38044 GTH AVE <br /> ZEPHYRHILLS FL 33541A ZEPHYRHILLS FL33540 <br /> PAYINE <br /> FF 1 ONE030005AAAA, 29►�4AB 1049 <br /> TENANT"-:_`BOB`BYi; 7G5-50E-0746 <br /> 'DESCR1Pl ION QF`WORK QTY;`. MATEFdI�It�: ' t"c 11ZIEcPDAA`�'.: �� fiZ►4 ( ',' EIMOUNT-: <br /> Aid w'fA in <br /> Als <br /> ---------- -- ------------- — --- -- --------- ------------ ----r— -----r-- <br /> oI I <br /> �M _ -_WN - I I <br /> _ <br /> 4 r L:.� uli � <br /> ?C .wa & YRLq d0 Lr <br /> k�sor tar- oe <br /> A:;REGOMMENDATION$'`„' <br /> I I <br /> XI <br /> ceRecommendedt"b'AII. 4 entf r .� - rers. <br /> - Y Pressures Lo HI T-Stat I I <br /> '.RE IGERANT R=1''^.,..`:}.- ;LBS''� ..:;. $ref ltis:..' ..I,,• � I <br /> FILTERS x x Changed Monthly I I <br /> FILTERS x x Changed Monthly <br /> ❑ REGULAR ❑WARRANTY ` TOTAL S,UMMARY,;' <br /> D`ehumldistat Settingss.'When here°ON";'IWhen Away 60° !T-Stat'`go- ❑ MAINTENANCE CONTRACT <br /> —•I t I SERVICE:. <br /> I <br /> LIMITED WARRANTY:'All materials,parts and equipment are warranted by�the'manufacturers' "'"::.` CALL I <br /> .' ''';• ;' ';",METHODOF:.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 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 satisfactorily completed.I agree that Seller <br /> PROG: W I C <br /> retains title to equipmenVmalerials furnished until final payment is made.If payment Is not made as agreed, CLAIM# <br /> seller can remove said equipmentfmateriais at Sellers 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 /> TECH: TAX , I <br /> CUSTOMER SIGNATURE DATE /12GfG ✓o�c TOTAL I _ <br />