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Franklin <br /> ':pRC}PAhIE DGASMaintenance `invoice <br /> Ace 7988 -3-782„50'i 3 WORK ORDER#/SERVTCEMAN t ... 4 r <br /> Sales, Service & Installations Dot«FE,f T I ME Tf*/,,.EN 02/0 7/19 13:56 <br /> 4441 Allen Rd. Zephyrhills, FLI 33541 i AVEN BY TP 07 <br /> DATE t.Yi�tl : �P�C1tY1. �E1�_ l��'1.�:'.�"' <br /> NOTES: , ZZ, �► CUIS C 1i� #.<'LOV I 03(S1 <br /> ROUTS/OED EMR <br /> MAP A/H: ATTIC'_.. <br /> COML'yg GORDON COMI- 5 13ORDON <br /> 6644 JUNIPER CT 6644 _1UNxPER CT <br /> "DRIFTWOOD CI:lNDOI S° � <br /> Z EI=tHHRH I LL S FL 33542 ZEPF-IY FtH I:LLS FLc,3554_2 <br /> t<lh'IANA CONDENSER i <br /> MOD: RHE36Cr_ C� M a: PI248i:c0C <br /> AH IN ATTIC <br /> NOINT. CHECK <br /> DESCRIPTION OF WORK f ;- QTY `` MA1 ER1Af_S$'SERVICES LtNtT F'RIGE <br /> _ <br /> I r <br /> I I <br /> .xf7k" <br /> HECK LIS <br /> liked <br /> f° <br /> I6S$I1t65 Lo HE Euap oil- Cleaned Gotid'Go'st Cleaned (� <br /> Rr6`s't=i Cond.Fan Biwr Comp-­ <br /> om ea'tStri r ` yr 67 l l <br /> Caaata Cond.Fan Blwr COMB <br /> C?eaf i Pali' Prirnary/Condition �1 Cleaned Secondary/Condition Y C}'cieaned <br /> 11,tw ='<° Type B.eitType�:�. 0 J <br /> A list A+talnferrajice l?ecoi»mErrderl'6';A11`Etlp�rrerrf_Arlariiifafirres:z: l,? <br /> . q. r I <br /> -- <br /> - ftEFiilG <br /> ERAN'�t <br /> . <br /> FILTERS x x Changed Monthly t 1 <br /> FILTERS x x Changed Monthly I r <br /> ❑ REGULAR ❑WARRANTY <br /> :C)ehtirtli Si l, ii gs When here•"-0N";'When Away., ;T Stat�0 ❑ MAINTENANCE CONTRACT <br /> MAINTENANCE <br /> LIMITED WARRANTY: All materials,parts and equipment are warranted b the manufacturers' PRICE I <br /> P Y <br /> or suppliers'written warranty only.All labor performed by the above named company is warranted for <br /> 30 days ores otherwise indicated in writing.The above named company makes no other warranties, ❑CASH ❑CK# TOTAL t <br /> express or implied,and its agents or technicians are not authorized to make any such warranties on MATERIALS l <br /> behalf of above named company. ❑DEBIT ❑CREDIT ❑OTHER MAINTENANCE <br /> 1 have authority to order the work outlined above which has been satisfactorily completed.I agree that Seller <br /> PROG. IN C l <br /> retains title to equipmentlmaterials furnished until final payment is made,If payment Is not made as agreed, CLAIM# l <br /> seller can remove said equipment/materials at Sellers expense.Any damage resulting from said removal shall V;, <br /> not be the responsibility of Seller.NET 30 DAYS.A 1 112%SERVICE CHARGE WILL BE ADDED MONTHLY TO 1 r LlOpt'—A) i/ <br /> ALL UNPAID BALANCE$OVER 30 DAYS.NO REFUNDS DATE COMPLETED `! —�"� _ <br /> f j � TECH: Ji 1 t TAX <br /> __j } TOTAL ' t{��i ��CUSTOMER SIGNATURE DATE �'GG!//Gl'v � Q(.I ' <br />