Laserfiche WebLink
- - - S,. <br /> Franklin <br /> CPROPAN G;as Service Order/Proposal <br /> ;AD A/C [NC. <br /> Aoe,1988 •81�1-782-5413: Invoice <br /> y . <br /> WORK ' ORDER#/SERVIOEMAN •97320 APR <br /> Sales, Service &'Installatio -/T-f!IE TAKEN 05/09I19 i E a 11 <br /> 4441.Allen Rd. - Zephyrhills,,W33541• '9"°�AN. �i �Y~ �".I h� � • <br /> „ „/ _ DATI/TIME PROMISED 05/10/19 13a00 ,,- <br /> NOTES:l f 1 CUSTOMER#/LOCATION 04535 <br /> 1. M Q t I Q Ur(} P�'�a PHONE# <br /> 1 PHONED# 813-545-gi45- -- <br /> YY1 S e_ S �a c+It I CONTACT <br /> roy u Y��real'esi-c>L�:c�9►�nait �.�UtY1 ROUTE/SEQ ' . APR1824X1; <br /> oOl3--91 <br /> MA5SEY I S OTT, MASSEY, SCOTT <br /> +:! <br /> 7745 f�11=RC ANTVII_LE CIR . ' 7745 MERCHANI'VILLE ,CIR I <br /> ZEPHYRHI LS FL 33540,- , . ZEPHYRHILLS FL33540 <br /> �tLS. LOCK BOX CODE: 1953 <br /> ESTIMATE Opt. p i <br /> „M -•.;,n•:,r. rya > n:.-,: �.ar �� .I INIT:_R�GE; :AMO. T <br /> ryyy„„.�`` ;1 SCfiIPT4ON'U.F?'.,r�Cp� a' " r. i'a i«NtATE�F217AL ,, - <br /> `i.''•�Y•'r4`i• <br /> u- I - A <br /> 3 n /� <br /> V h N I r1%1 1'r w1 Y1 1•I' S 1-c I I <br /> r <br /> 1 N k <br /> 1 <br /> 1 r - <br /> Vii N am'o {w- <br /> t <br /> F�o o'� "�+,�6''�- �, . -•\�"'' �c:��ic� ;Is}y,�,� � �I cn�.+.-, lx+�c ; re>�v�n � '1 <br /> d-� N r�rv� ' (Lr�n �f�►n lei tr a.G L '" <br /> ; ;+f Wes;': <br /> uakfMaiFrtdAta` .e�rR .`: II';E" u <br /> Ann nceaR by`1A .. "j �. n;,., Pressures Lo! HI TStat <br /> ,I'r�,,klrA. •.°�'1��rs^v__ _.':'.,e> ,.;+"�` ,SS -.r` "I II <br /> L f LFkFR <br /> FILTERS z x Changed MoaI5. <br /> '-Ip , s✓�S r Iti4�Y I <br /> tom•' CL r f(� /. `� ;� Q t r �� FILTERS' i x Changed Monthly \ I Il <br /> ❑ REGULAR ❑WARRANTY la; TOSlllbltvlARY <br /> hen here '; (When Away'L T` T-Stet ❑ MAINTENANCE CONTRACT T � s <br /> ;I- _ •''i,...:+»r, - 3nl- r � r•-. � SERVICE I r <br /> LIMITED WARRANTY: All materials,parts and equipment are warranted by th ufacturers' FAY* { CALL I <br /> or suppliers'written warranty only.AD labor performed by the above named comp is warranted for _-_ - ----- <br /> 30 days or as otherwise indicated in writing.The above named company makes no otherN6f nties, ❑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 sadsfactorily completed.I agree that Seller - - <br /> PROG. WIC <br /> retains gtle to aqulpmenNmatenals fumished until final payment is made.If.payment is not made-as agreed, CiLAIM# - <br /> seller can to <br /> said equlpment/matedals at Seller's expense.Any damage resulting from said removal shall „;wh' <br /> not be the responsibility of Seller.NET 30 DAYS.A 1 112%SERVICE CHARGE WILL BE ADDED MONTHLY TO <br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS , DATE-COMPLETED <br /> CH: TAX <br /> TOTAL - I <br />