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�L <br /> PROPANE GAS / <br /> AND AIC ttvC. Service Order/Proposal <br /> 813-782-5013 Invoice <br /> WORM ORDER#/SERVICEMAN 91947 CSE <br /> Sales, Service & Installations ' DATE/TIME TAKEN 10/25/18 08:35 <br /> 4441 Allen Rd. • Zephyrhills, FL 33541 TAKEN BY SARAH 05 <br /> DATE/TIME PROMISED <br /> NOTES: �211 �3Z —60 4--/4 CUSTOMER#/LOCATION 199E0 <br /> -7 3 PHONE# 813-782-2813 0 <br /> F'HONE2# MIKE <br /> ' <br /> PHONE3# _ 454-3514 C <br /> CONTACT MIKE KOZINA <br /> ROUTE/SEGO CSE J/ <br /> 942 +D �^ <br /> ST JOSEPH CATHOLIC CHURCH "RELIGIOUS EDUCATION BLDG. " V <br /> 531E 11TH ST 10TH STREET <br /> ZEPHYRHILLS FL 33542 ZEPHYRHILLS FL33542 <br /> 7 OR POSSIBLY 8• UNITS, <br /> PLEASE # UNITS, LI$T MOD/SER <br /> ON ATTACHED FORMS. <br /> 10/20/14 SEE EST FILE FOR DA'KN <br /> UNIT FOR "ROOM #E" IS NOT COOLING. <br /> • �� � ���� ��or��Rio . <br /> DESCRIPTION OFWORK,_:: - ;'. ;, _::;. . <` QTY :` ,MATERIAL&&SERVICES;; ,. :'' UNIT:RRICE'; AMOUNT' <br /> ------ -- ------------------------- '----+-- ----I--' <br /> 111,0 7- <br /> I <br /> V L. I DI <br /> w• aT" - 1 f lea <br /> RECOMMENDATIONS ,- I I <br /> .:.. I <br /> I <br /> Annual'Maintenance Pecommelidetl by All.Equipment"Manufacturers: ., Pressures Lo HI T-Stat I I <br /> REFRIGERANT R-' 6 8S. .- $per <br /> y y 1 � <br /> FILTERS x x Changed Monthly I I <br /> FILTERS . x x Changed Monthly I I <br /> ❑ REGULAR ❑WARRANTY TQTAL,SUMMARY`. <br /> .Dehumidistat'Settings:. When here"ON", ,When Away 0° ;r:T-Stat$00- ❑ MAINTENANCE CONTRACT <br /> ~.' SERVICE <br /> LIMITED WARRANTY: All materials,parts and equipment are warranted by the manufacturers ,,:' _ CALL eo 'METHOD"OF PAYMENT "` <br /> or suppliers'written warranty only.All labor performed by the above named company is warranted for TOTAL I 30 days or as otherwise indicated in writing.The above named company makes no other warranties, ❑CASH ❑CK# MATERIALS I express or implied,and its agents or technicians are not authorized to make any such warranties on <br /> behalf of above named company. <br /> DEBIT ❑CREDIT C)OTHER MAINTENANCE I <br /> I have authority to order the work outlined above which has been satisfactorily completed.I agree that Seller PROG. W I C <br /> retains title to equipment/materials furnished until final payment Is made.If payment is not made as agreed, CLAIM# <br /> seller can remove said egwpmenttmaterials at Seller's expense.Any damage resulting from said removal shall <br /> not be the responsibility of Seller.NET 30 DAYS.A 1 112%SERVICE CHARGE WILL BE ADDED MONTHLY TO I <br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE COMPLETED <br /> TECH: TAX <br /> CUSTOMER SIGNATURE DATE ✓k,,I %w TOTAL f' �a <br />