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P PROPANE <br /> Franklin <br /> AND AICG c� Service Order/Proposal <br /> ��ce 1988 s 13-782-5013 Invoice <br /> WORN. ORDER#/SERVICEMAN 94187 JUL <br /> Sales, Service& Installations DATE/TIME TAKEN 01/29/19 11 0 34 <br /> 4441 Allen Rd. • Zephyrhills, FL 33541 TAKEN BY KIM 00 <br /> DATE/TIME PROMISED <br /> NOTES: CUSTOMER#/LOCATION 07416 <br /> PHONE# 813-395-5078 H <br /> ROUTE/SED JULE0X25X1 <br /> PEL.TO, MURVIN andDONNA PELTO, MURVIN and DONNA <br /> 37637 LANDIS AVE 37637 LANDIS AVE <br /> GRAND HORIZONS <br /> ZEPHYRHILLS FL 33541 ZEPHYRHILLS FL33541 <br /> 3. 5TON PKG <br /> GPH1342H41AC, 1104746852 <br /> NO HEAT. 73* INSIDE <br /> -------------- ------ -------- ---- I� <br /> y -- - - --I - ---- I-- <br /> I I <br /> I I <br /> a I t � <br /> I I � <br /> I I <br /> Pressures..Lo HI T-Stat. I I <br /> t .,�,i t <br /> 3 <br /> FILTERS x x Changed Monthly I I <br /> FILTERS x x Changed Monthly <br /> a t <br /> C7 REGULAR ❑WARRANTY' e OT L. <br /> hen here When Away T-Stat 0 .MAINTENANCE CONTRACT SERVICE c I <br /> LIMITEDY WARRANT "All materials,partsend eouipfnentare wartanted..by-the manufacturers' I p CALL I <br /> or suppliers'written warranty.only.All labor performed by.the above named company is warranted for M: <br /> 30 days or as otherwise indicated in writing.The above named company makes no other warranties, ❑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 <br /> I have authority,to order the work outlined above which-has been satisfaetor0y completed.I agree bud Seller PROG. W/ C <br /> retains title to equipmentlmaterials fumished until final payment Is made.If payment Is not made,as agreed, CLAIM# - <br /> seller can remove said equipmenUmatertals at Seller's expense.Any.damage lawbig fran said removal shall <br /> not be:lhe responsibility of Seller..NET 30'DAYS.A 7 1/2%SERVICE CHARGE WILL BE ADDED MONTHLY TO I <br /> ALL UNPAID BALANCES OVER 30 DAYS,NO REFUNDS DATE COMPLETED <br /> TECH: TAX <br /> _//I I <br /> CUSTOMER SIGNATURE DATE TOTAL L I <br />