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<br /> PROPANE GAS Service Order/Pro��osal
<br /> AND A/C
<br /> S�oe, 1988 3-782p501 Invoice
<br /> .Sales,-Soli e &Installations - WORN ORDER##/SERV ICEMAN 99393 APR
<br /> 4441 Allen Rd • Zephyrhills, FL 33541 DATE/TIME TAKEN 07/10/19 1 1 o 38
<br /> __ TAKEN BY K I M 03
<br /> NOTES: n DATE/TIME PROMISED
<br /> CUSTOMER##/LOCATION �Zil=165
<br /> _ K PHONE# 989-464-2130 C
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<br /> DELGADO, JUDY _ DEL.GADO, JUDY
<br /> 3807 PRAIRIE DUNK ST 3807 PRAIRIE DUNES ST
<br /> 414(o MAJESTIC OAKS #► 21
<br /> ZEPHYRHILLS FI_ 33542 ZEPHYRHILLS FL33542
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<br /> PA3ZNBO3000ABTP, 0914C9710E
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<br /> t FILTERS x x Changed Monthly I I
<br /> FILTERS x. x Changed Monthly I I
<br /> ❑ REGULAR ❑WARRANTY
<br /> Opel%U Zdis$aaf SQttings;<When here 2-6;, When Away 6p-° ;�T-Stat bg El MAINTENANCE CONTRACT
<br /> =, a - .- SERVICE
<br /> LIMITED WARRANTY. All materials7parts and equipment are warranted by the manufacturers'
<br /> or suppliers'written warranty only.All labor'performed by the above named company is warranted for '°'° 4 '2 '" HOD O.r PAYC�/IENTr4F
<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 PROG. W I C
<br /> retains tithe to equipmentImaterials furnished until final payment Is made.If payment Is not-made as agreed, CLAIM#
<br /> seller can remove said equipmentImalerials at Sellers 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 /> s TECH: TAX I
<br /> CUSTOMER SIGNATURE DATE ✓� ✓ou TOTAL I
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