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)f!if'N I"T cr1 is i ii
<br /> s PROPANE GAS'
<br /> Service order/Proposal
<br /> AND A/C INC.
<br /> c&rx 1988 813.782-5013 Invoice
<br /> Sales, Service & Installations. WORK- ORDER#/SERVICEMAN 98972 EJ'L
<br /> 4441 Allen Ltd. • Zephyrhills, FL 33541 DATE/TIME TAKEN 06/2'6/1.9 1 6 o 2A.
<br /> TAKEN BY K r.M 03
<br /> NOTES-- D>=ATE/TIME PROMISED 06/2 7/19 08.00
<br /> CUSTOMER.#/LOCATION AC141 /02
<br /> 3fid^ HQ PHONE# 813-788-2 1.C.5
<br /> FIHONE2# 813--713--0208 C
<br /> ROUTE/SEQ EJ'L
<br /> BAGGETT, J'UDD BAGGETT, J'UDD
<br /> 581.5 DAIRY RD 6815 DAIRY RD
<br /> **NORTH UNIT**
<br /> ZEPHYRHILLS FL.. 33542 ZE}=HYRHILLS FL_3354;'...
<br /> OFFICE RHEEM
<br /> RPIAK-035,JA Z/65 10M 13OE 13GE7
<br /> AHII RBHCI7J'06NFD/TMO90E00977
<br /> UPF BO3E.JAS, 4390M 10915506
<br /> qOT COOLING
<br /> SC.I-T :O �..x• �.�Y ��� :E N •O-K� :=;x• A I_"L �R •S:'.' �IJN R 1C
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<br /> �'='.� `.� ..:.`L,,..,.'�,::1.,..aT• I 1 uatMairiEe, Bnce.RotriiTmeridedb`AIIEgulpm9nf.Manufactrers;a°,
<br /> ra, :r,, :• Y' $ , < -> Pressures Lo HI T•Stat I I
<br /> -
<br /> ��G T a+s FILTERS x x Changed Monthly I I
<br /> FILTERS x x Changed Monthly I I
<br /> H k.h b$xC— ❑ REGULAR ❑WARRANTY %'.+-, hT;n
<br /> OTAL
<br /> Deh.�rrt dLsta Set ings;'UVhen here ,." When Away t•��'��7T-Stat 1N MAINTENANCE CONTRACT M.<�>:� ,::,,.; ❑ NT SERVICE I
<br /> LIMITED WARRANTY: All materials arts and equipment are warranted ;r�
<br /> p a eq pm t eby the manufacturers' M1_��t METHQDSOFPY,'ENc'sxaFc>= CALL
<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 ❑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 have authority to order the work outlined above which has been satisfactorilycompleted.I agree that Seller
<br /> PROG. W I C
<br /> retains tithe to equlpmentimaterials fumished until final payment is made.If payment is not made as agreed, CLAIM# _
<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 1 112%SERVICE CHARGE WILL BE ADDED MONTHLY TO
<br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE COMPLETED I
<br /> ` TECH; T' I
<br /> CUSTOMER SIGNATURE DATE 9XL! 1, ✓au I TOTAL 1
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