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P HZ E�) 1-7 '--Frankfin <br /> PROPANE GAS <br /> AND A/C INC.AND Order/Proposal <br /> Snce 1988 813-782-5013 Invoice <br /> Sales; Service Installations WORN. ORDER#/SERVICEMAN 97357 JUN <br /> 4441 Allen Rd. • Zephyrhills, FL 33541 DATE/TIME TAKEN 05/10/19 15:43 <br /> n TAKEN BY KIM 03 <br /> )TES: dr00 ocs j e\ DATEJTIME PROMISED <br /> CUSTOMER#/LOCATION 50046 <br /> PHONE# 788-2653 . <br /> CONTACT PREFERS POSTCARD <br /> ROUTE/SEQ JUN18x24x1 <br /> MAP A/H - ATTIC <br /> IANNY, HILLARY MANNY, HILLARY <br /> 190E GREENBRIAR CT 5906GREENBRIAR CT <br /> WEDGEWOOD MANOR <br /> EPHYRHILLS FL 33542 ZEPHYRHILLS FL33542 <br /> 3T TEMP SPLT W/HP <br /> NFCk360OC24. L020361508 <br /> TCH030AKAEq L023089135 <br /> ROUGH IN-. 12/24/02 <br /> IS SMELL COMING 'THRU --VENTS WHILE A/C IS ON <br /> ':,a.. 5,r;�.;qea-.',L�,. +.a:_ .y:".� .,€.� .c.:E.. x7;"�;c. ::%�"r:.u:,,., -:�.„ha.;z-at:. rfi,. - - _ =sx:,-,e' nz•x.�>4 <br /> DE SG i T N F:UVO w tlT`L .M TF�tRLS's8r",SERVECES'4 '� ; �'=rs";¢; >+11v f P:CEOFy 'tUA7T -,• <br /> To „� /I s <br /> ----------------------------- - -- -- ----f-o af --- ----I - ---- I-- <br /> _ ••I I <br /> ob <br /> I I <br /> I I <br /> ('0r- ,flaileQj <br /> I I <br /> I I <br /> a®�6o <br /> I I <br /> . I I <br /> ' I I <br /> ,fH.,� i WR°1 ����y...��` �•�-"''.n. ,�dj .-'t •'t;,�,^�:.t.��s <br /> ECO[iiI�ME{�Ip%�TfONS',�``;:;,L�'„`'�"�k�==` :,�;1• �:.�. � I I <br /> I <br /> s ."ir;~- :.�4e,"x�' .. .�Y�rxea�..r�i �"1uk�.s't<n;=5r�i�•;�-•^.";,,..,�, I 1 <br /> instal Malrit@non ^Rerotnmemd`et(;bAtItE'ui ment?Matufacturers i <br /> - •� --' Pressures Lo HI TStat I I <br /> 12El-RIGEfiAIVT- ;-•;.�-�ty;�>(BS'i=:w'= c.;<-' ' t IlisJ"~' `x:T���{:;�r...�'z. <br /> FILTERS x x Changed Monthly I I <br /> FILTERS x x Changed Monthly I I <br /> ❑ REGULAR ❑ _ r, v <br /> WARRANTY � �z TOTAL�SUMMARY�:�,:�uu �rT4 <br /> ehMdis S #tin �S�When here '-';When Awaydf�T-Slat 8D ❑ MAINTENANCE CONTRACT <br /> ". r r; s', SERVICE <br /> ,KITED WARRANTY: NI materials,parts and equipment are warranted by the manufacturers' +" CALL I <br /> �VfETFIOU.OFmPA1'Fv1EIJ7 <br /> suppliers'written warranty only.All labor performed by the above named company is warranted for <br /> days or as otherwise Indicated in writing.The above named company makes no other warranties, ❑CASH u ❑CK# TOTAL I <br /> press or implied,and its agents or technicians are not authorized to make any such warranties on MATERIALS I <br /> ialf of above named company. . ❑DEBIT ❑CREDIT ❑OTHER MAINTENANCE <br /> eve authority to order the work outlined above which has been satisfactorily completed.I agree that Seller <br /> PROG. WIC <br /> sins title to equipment/materials fumished until final payment is made.If payment is not made as agreed, CLAIM# <br /> ler can remove said equipmentimaterials at Seller's expense.Any damage resulting from said removal shall <br /> be the responsiblllty of Seller.NET 30 DAYS.A 1 1/2%SERVICE CHARGE WILL BE ADDED MONTHLY TO I <br /> L UNPAID BALANCES OVER 30 DAYS,NO REFUNDS DATE COMPLETED <br /> £ TECH: TAX I <br /> I <br /> �Jk_ I <br /> �/ � TOTALSt/S- <br /> STOMER SIGNATURE DATE � <br />