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i y ' PROPANE GAs Service orde ovicosal Franklih
<br /> AND A/C INC. _
<br /> race AM 813-782-50 i 3 Invoice
<br /> WORE: ORDER#/SERVICEMAN 104876 DEC
<br /> Sales, Service:& Installations DATE/TIME TAKEN 2/07/E0 09a5i.
<br /> 4441..Alien.Rd.:• ZephyrhiIIs;- FL 33541 TAKEN BY ,I M 03
<br /> 40TES: a '�` `'. A° : DATE/TIME PROMISED. 2/10/20 08:00
<br /> '{4 : , ,: CUSTOMER#-%LOCATION E462:
<br /> rr7=s g1$74b �;-.,.>=<
<br /> 71 : . . ; ' as PHONE# 49-870-6084 C
<br /> ROUTE/SEQ EC
<br /> j'•: }-'`U: ''3''S MAP AH e ATTIC f
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<br /> FORNEY,. VICTORIA FORNEY, VICTORIA
<br /> 800 -PATROL. RD 38437 VENU•S AVE.
<br /> !JOODS I DE CA- 9406E Z EPHY RH I LL-S L33342
<br /> GOODMAN.
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<br /> CD a .GSH 1.,0�01 ALa y 07030J57�3.a
<br /> AHnARUF303016AA/0707596E39
<br /> STIMATE
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<br /> Y' / 1�c30/1 C •, '° r s�� ;
<br /> FILTERS x x Changed Monthly I I
<br /> FILTERS x x Changed Monthly
<br /> ❑ REGULAR ❑ 't= uJlih. ;
<br /> WARRANTY
<br /> K�h'7�.' �� -C•— .. S''?±t Y'
<br /> 6+eh (dis t a�ef4jCigsr When here }�" � When Away Q 1 T Stat r,, ❑ MAINTENANCE CONTRACT
<br /> i . :` ay n z F .., SERVICE
<br /> IV
<br /> LIMITED"WARRANTY: All materials,parts and equipment are warranted by the_manufacturers' ' y�`s��'r''' :''� ' ""'�' " ''``= ' a "''. CALL
<br /> M tiOQF FFf E(.T ~.
<br /> a suppliers'written warranty only.All labor performed by the above named company is warranted
<br /> i0 days or as otherwise indicated in writing.The above named company makes no other warranties, El CASH ❑CK# TOTAL I
<br /> :xpress or implied,and its agents or technicians are not authorized to make any such warranties on ATERIALS I
<br /> lehalfof above named company. ❑.DEBIT ❑CREDIT ❑OTHER �AINTENANCE
<br /> have authority to order the work outlined above which has been satisfactorily completed.I agree that Seller ' P OG. ,W / C
<br /> .stains title to equipmenUmatedals furnished until Rnal payment is made.If payment.ts not made as agreed, CLAIM#
<br /> teller can remove said equipmentlmafetials at
<br /> Seller's expense.Any damage resulting from said removal shall
<br /> lot be the responsibility of Seller.NET'30 DAYS.A 1 1/2%SERVICE CHARGE WILL BE ADDED MONTHLY TO
<br /> 4LL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE COMPLETED
<br /> TECH: TAX
<br /> �A/ I
<br /> :USTOMER SIGNATURE DATE ✓ C ✓tau TOTAL
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