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<br /> ANDMain
<br /> r`der/Pr'onosaI'
<br /> Service
<br /> 19CM 813-782•a013. Invoice
<br /> Sales, Service & Installations WORE: ORDER#/SERVICEMAN 98930 JUN
<br /> DATE/TIME TAKEN 06/EE/19 07a38
<br /> 4441'Allen Rd. • Zephyrhills, FL 33541 TAKEN BY ►.I M 03
<br /> NOTES: 4--%4y s.✓' DATE/TIME PROMISED
<br /> CUSTOMER#/LOCATION 23772
<br /> VA4-,,1- 15P5I-3(PA01 PHONE# 813-352--7218 C
<br /> sd•/� �I`/'�'L./'`l�1c7C71[o$Cla ROUTEISEG! JUN
<br /> MAP A/H GARAGE
<br /> WINTER, NEAL WINTER,} NEAL
<br /> 6831 OAKCREST WAY 6831 OAKCREST WAY
<br /> (OFF 16TH ST)
<br /> ZEPHYRHILLS FL 33542 ZEPHYRHILLS FL33542
<br /> Fn�1 - win!-i�yrcc..3<o5 �t�w:R.csm
<br /> ESTIMATE
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<br /> S ek 'P ICE U AL $�SERViCE$
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<br /> ?AnnualMalntenaneeitecgmmendet3'.layA41Ec{uiprrientMant�facturers. {
<br /> N>;=lraR�E: ,:srx.•? ,,u'�`.�"+w^4- ` ':. _ _ r';s:.7n..:w::^4: 'i`.',aT�'T A:_`•:: Pressures_Lo'_HI T Stat
<br /> FILTERS x x Changed Monthly I I
<br /> FILTERS x x Changed Monthly ! I
<br /> O REGULAR ❑WARRANTY
<br /> :: : • =`
<br /> DehurnitlistatySettmgs: When here 4QN ;WKBImAway OP.�T Stat= 0 0 MAINTENANCE CONTRACT
<br /> r '' ::r:. SERVICE I
<br /> ,....; a. , rM c.,.: CALL
<br /> UMITED WARRANTY: All materials,parts and equipment are warranted by the manufacturers' ;£n;" ?{ jjME3 OD,OF PAYMENT
<br /> or suppliers'written_warranty only.All labor performed by the above named company is warranted for ?' "'' ``' "`
<br /> 30 days or as otherwise indicated in writing.The above named company makes no other warranties, ❑CASH 0 CK# TOTAL I
<br /> express or implied,and its agents or technicians are not authorized to make any such warranties on MATERIALS 1
<br /> behalf of above named company. _ ❑DEBIT O CREDIT ❑OTHER MAINTENANCE
<br /> I have authority to order the work outlined abovo which has been satisfactorily completed.I agree that Seller PROD, W If C
<br /> mtains title to equlpmenUmatedals famished until final payment is made.If payment is not made as agreed. CLAIM# 1
<br /> seller can remove said equipment/materials it Seller's expense.Any damage resulting from said removal shall
<br /> not be the responsibility of Seller.NET 30 DAYSl'A i 1r2%SERVICE CHARGE WILL BE ADDED MONTHLY TO DATE COMPLETED
<br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS`-'
<br /> TECFI: //amlc/ TAX !
<br /> CUSTOMER SIGNATURE DATE ✓7 .Okom TOTAL I. ..
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