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�- PROPANE rGAS.- � • <br /> AND A/c INC. -Service Order/Proposal <br /> Am 85 3-78Z50 i 3 Invoice <br /> Sales, Service & Installations WORK ORDER#/SERVICEMAN 9i'5E6 CJL <br /> 4441 Allen Rd. • Zephyrhills, FL33541 DATE/TIME TAKEN 10/11/18 09:44 <br /> TAKEN BY JM 03 <br /> NOTES: DATE/TIME PROMISED 10/11/18 00:00 <br /> a CUSTOMER#/LOCATION AC1519 <br /> PHONE# 813-788-7835 <br /> CONTACT MARCIA <br /> ROUTE/SEC! CJL <br /> MAP A/H ATTIC <br /> CORNELISON ENGINEERING CORNELISON ENGINEERING <br /> . 38035 OLD 5TH AVE 38039 OLD 5TH AVE <br /> ZEPHYRHILLS FL 33541 ZEPHYRHILLS FL33542 <br /> CD: .GA5548VK02, L982756070 <br /> AH: EXM48N26A1, L971548750 <br /> NOT KEEPING- UP AGAIN IN THE AFTERNOON, HAD LEAF. SEALANT PUT IN 4 WEEKS AGO. <br /> - - <br /> UtVI `C UNT __, <br /> ;. ^DESCRIF' O F O <br /> I 1 <br /> ------------may--------------------- ---,—v---.ter'--/�-- ----� --��— --�—i— -- <br /> C4c" <br /> � L xr/� 0, /- .J r'7 1 I <br /> � I I <br /> 1 I <br /> - I I <br /> Annual'MaintenanceRecotnfnende`dtryAllEquipmentMapufatturets: `% pressures Lo HI T-Slat <br /> l2EFRI6ERaN1iR = _ _ ,I9S- ",^„'; S,'Perlfis <br /> FILTERS x x Changed Monthly I I <br /> FILTERS x x Changed Monthly <br /> .'I <br /> ❑ REGULAR ❑WARRANTY <br /> Dehurnidistat:$ettings:L;When here yON"";When Away&0 jT-Stat 8d ❑ MAINTENANCE CONTRACT SERVICE <br /> CALL <br /> LIMITED WARRANTY: All materials, arts and equipment are warranted b the manufacturers' ='•a' `� <br /> PY METHOD'`OF'=PAYMENT <br /> or suppliers'written warranty only.All labor performed by the above named company is warranted for "" "''' '"`'"' "'I`"'"''"``" ''""'' "` "'' <br /> 30 days or as otherwise indicated in writing.The above named company makes no other warranties, ❑CASH ElCK# TOTAL 1 <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 <br /> PROG. W / C <br /> retains title to equipment/materials furnished until final payment is made.If payment Is not made as agreed, CLAIM# I <br /> seller can remove said equipment/materials at Seller's expense.Any damage resulting from said removal shall - <br /> not be the responsibility of Seller.NET 30 DAYS.A 1 1/2%SERVICE CHARGE WILL BE ADDED MONTHLY TO <br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE COMPLETED <br /> TECH: TAX <br /> CUSTOMER SIGNATURE DATE TOTAL 70 <br /> 1 <br />