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' . \ <br /> � Yrder/PronosaR <br /> / el M5 Invoice <br /> .#/SERV%CEMAN 98257 JUN <br /> ~ - TAKEN 06/04/19 15: 12 <br /> o SC 04 <br /> � ~~ � � r -'� ' PROMISED 06/04/19 00:00 ` <br /> )TES ' y~78�� u�-�� ~~� -- <br /> ' ' �� LOCATION 23600 <br /> 813-748-2353 C <br /> 813-748-2350 C <br /> �� ' JUN <br /> ` C �rd er <br /> - -- _------ --__--`__-- - ^ ' <br /> JILLIAMS, REBA ' WILLIAMS, REBA <br /> 5806 18TH ST ' 5806 18TH ST <br /> .EPHYRHILLS FL 33542 ZEPHYRHILLS FL33542 <br /> NEW CUSTOMER/ NEED UNIT INFO <br /> ' <br /> 7EDS EST FOR NEW UNIT. HERv S NOT WORKING AT ALIL. PUT BANDAID ON TWICE. <br /> yk <br /> . � <br /> HI T <br /> Pressures L <br /> AZ <br /> FILTERS x X Changed Monthly <br /> 17 <br /> FILTERS X x Changed Monthly <br /> 090 <br /> 0 MAINTENANCE CONTRACT <br /> When here When Away-WT-Stat -- <br /> SERVICE <br /> CALL <br /> MITEDWARRANTY. Ail materials,parts and equipment are warranted by the manufacturers' <br /> suppliers'written warranty only.All labor performed by the above named company is warranted for U TOTAL <br /> days or as otherwise indicated in writing.The above named company makes no other warranties, 0 CASH CK# MATERIALS <br /> press or implied,and its agents or technicians are not authorized to make any such warranties on <br /> -half of above named company. C3 DEBIT C)CREDIT Q OTHER,_ MAINTENANCE <br /> iave authority to order the work outlined above which has been satisfactorily completed.I agree,that Sailer PROG. I <br /> lains title to equipmenUmaterials furnished until final payment Is made.If payment is not made as agreed. CLAIM# <br /> lie I can remove sold equipmenUmaterials at SFelldr's expense.Any."damage resulting from said removal shall <br /> t be the responsibility of Seller.NET 30 DAYS.A 1 112%SERVICE CHARGE WILL BE ADDED MONTHLY TO <br /> .L UNPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE COMPLETED <br /> TAX <br /> JSTOMER SIGNATURE DATE F TOTAL <br /> ' <br />