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IV k I'll <br /> PROPANE=GAS <br /> Service Order/Proposal• <br /> AND A/C INC. 1, <br /> . :. ._ - . Invoice <br /> rJ/ Ge 1988 843�782�50 i 3 <br /> Sales, Service & Installations WORK ORDER#/SERVICEMAN 98575 EFE <br /> 4441 Allen Rd. i Zephyrhills, FL 33541 DATE/TIME TAKEN 06/17/19 07:33 <br /> ' / . // TAKEN BY K. B. 03 <br /> NOTES: �itrf�Y' DATE/TIME PROMISED <br /> CUSTOMER#/LOCATION 02713 <br /> PHONE# 203-913-E730 C <br /> PHONE`# 813-715-4895• H <br /> ROUTE/SED EFE20x`5, DE,UM <br /> BELL, RONALD BELL, RONALD <br /> 37E00 COREY LEWIS AVE 37600 COREY LEWIS AVE <br /> BRAND HORIZONS <br /> ZEPHYRHILLS FL 33541 ZEPHYRHILLS FL33541 <br /> RHEEM PKIS A/C 15KW HEAT <br /> RSNJA0482K000, 7E14090708360 <br /> NOT COOLING -/ JOSH SUNDAY <br /> <DESCRIPTtON OE WORKS,:,,: 4:' , ' QTY' MATERIALS&SERVICES ,-' UNIT.PRICE:: :,AMOUNT.'. <br /> .a e <br /> ---------=------------------------- -- - _ -- -I-- =---t- <br /> I I <br /> I <br /> • I I <br /> I I <br /> i <br /> I <br /> ' I I <br /> I I <br /> '{d¢a iilk C <br /> aI I <br /> SLb'9-- <br /> RECOMMENDATi <br /> .};" ;m�'�_'+;+ .y.,,.... ,K:o:.;,ry;...' .,n�..... .+�•-� �.•:u�-,.zt k V..�;»..,�.A:.v?34"��:•:";«:. <br /> Ariival`Matntenance Recommended by AlI4Equlpment ManufaetUrers: I I. <br /> Pressures Lo HI T Stat <br /> REFRIGERANFR=yti' ;mLBS,„;;,:w S'P,ettbss,:' I•+ <br /> FILTERS x x Changed Monthly I I <br /> FILTERS x x Changed Monthly I I <br /> ❑ REGULAR ❑WARRANTY <br /> - - t,+' e -a t,;.,s... <br /> �;`�` k':::., <br /> Dehurriidistat Settings;,When here •ON"; When Away T-Stat SO ❑ MAINTENANCE CONTRACT SERVICE <br /> < <br /> r�,,. ._ .,x:.. CALL <br /> LIMITED WARRANTY: Al materials,parts and equipment are warranted by the rnanufacturers' °�F•. �.r,'�:-���":`?"{yETa-10R',OF��PAYMENT,'�' =:';;`.�`�` I <br /> or suppliers'written warranty only.All labor performed by the above named company is warranted for <br /> 30 days or as otheWse 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 PROG. W / C <br /> u <br /> retains title to equlpmenNmaterials furnished until final payment is made.If payment is not made as agreed, CLAIM# <br /> seller can remove said equipmentlmaterials at Sellers expense.Any damage"resulting from said removal shall <br /> not be the responsiblilty of Seller.NET 30 DAYS.A 1 1!20%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 AW6� ✓om TOTAL- <br />