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r . <br /> 1 <br /> PA . E ,aAS -Maintenance InVOiC.e <br /> AI�iD C [NC. <br /> J(G2 ��88 �'813-782-5013 <br /> WORK ORDER#/SERVICEMAN 97350 JUN <br /> Sales, Service & Installations DATE/TIME •TAKEN 05/10/19 <br /> 4441 Allen Rd .• ZephOiltees, FL 33541 TAKEN BY '` •3M 00 <br /> DATE/TIME PROMISED t..sfW/26'/19: 13—.00 <br /> NOTES: to (i� �`"� ��'� CLJSTOMFR#k/LOGA`E'ION �' t�6i;5 <br /> 'HONE## G� 81 —7 7 8--:6621 C <br /> CONTACT POSTCARD PREFERED <br /> ROUTE/SEO JUN—NEW <br /> FORD, BARBARA FORD, BARBARA <br /> . 37607 NEUN,OM AVE_ 37607 NELIKOM AVE <br /> 13RAND HORIZONS <br /> ZFPH` RHILL-S FL 33541 ZF_F'H•YRHILLS FL33541 <br /> INTERNATIONAL. COMFORT <br /> PAM 33GKOIZIA#./G06052072 9 <br /> MAINT CHECK r <br /> IT .RICE:.iJ :. :"A UNT <br /> ..DESCRIPTION.OF 1�UORK:n - 3:; Q' _ ;:AIiATERIALS&:SERVICES N P < MO <br /> �X. <br /> J� Pi / n d 'L, ]( Sia �4' 'G <br /> I 1 <br /> q <br /> t <br /> r n <br /> - - n <br /> �.C:.L <br /> Ptessure's; Lo HI WCg'ils Cleaned'Gon_d-0` , Cleaned Neo S ,PIT � ! ��0 <br /> Cond.Fan Blwr Comp Heat Strip <br /> GaOct#§j Cond.Fan Blwr Comp <br /> gtaiirFan PrimarylCondition_A Cleaned Secondary/Condition -4�Cleaned tV 1's '!i't/6 j I I <br /> Type -1�1Belt7ype (,l1 /L-p <br /> >R <br /> 4' . 7 <br /> nua1� 'in1 a a`ce' e� J <br /> tifa f n n .R�commend cl.by�9'!!�fiti°menfAilan �-t'. <br /> �•� - I RANTtR� �:LB ~z�:" - rltis:','` <br /> &I ! ^ FILTERS x x Changed Monthly I 1 <br /> FILTERS x x Changed Monthly I I <br /> C' — ❑ REGULAR ❑WARRANTY ';PTQTALSUMMARY•:»=t;;' ; <br /> `Deumi�IfstatSettings=!When here"ON" When Away'6 't T-Stat 80° ❑ MAINTENANCE CONTRACT <br /> MAINTENANCE <br /> LIMITEDWARRAWTY: All materials,parts and equipment are warranted by the manufacturers PRICE ; <br /> _`.= .METHOD:_OPAYMENT,, <br /> or suppliers'written warranty only.All labor performed by the above named ® <br /> company is warranted for TOTAL <br /> tCA <br /> '30 days or as otherwise indicated in writing.The above named com an makes no other warranties, SH ❑CK#� ' <br /> ' <br /> express or implied,and its agents or technicians are'not authorized to make any.such warranties on MATERIALS <br /> I <br /> behalf of above named company. ❑DEBIT ❑CREDIT ❑OTHER MAINTENANCE I <br /> 1 have authonty to order the work outlined above which has been satisfactorily completed.I agree that Seller FROG. W/ C <br /> retains title to equipment/materials fumished until final payment Is made.If payment Is not made as agreed, CLAIM# <br /> seller can remove said equipmenUmatedals at Seller's expense.Any damage resulting from said removal shall J�'7� <br /> be the responsibility of Seller.NET 30 DAYS.A 1 112%SERVICE CHARGE WILL BE ADDED MONTHLY TO a — Toqjn- <br /> net I OD <br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE COMP{LETED <br /> ` TECH: l6) TAX <br /> CUSTOMER SIGNATURE DATE -�f2fX�i`G ✓'om TOTAL ,f#T I�L7 <br />