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1AC4 Ii . <br /> Service Order/Proposal <br /> d s 1Nc. <br /> - <br /> PROPANE GAS i, 5013 Invoice <br /> AND A/C rNc;- :1 <br /> WORK ORDERS /SERVICEMAN IiD51.01 OCT <br /> 7f� DATE/TIME TAKEN <br /> ►^1 :lc,�e. TAIKEN BY K I M I�J <br /> ,NI BATE/TI.ME PROMISED <br /> CUSTOMER#/LOCATION 21-D1.42 <br /> ROUTE/SEO OCT <br /> -'$©" <br /> (813)782.5013 (352)567.7678 <br /> I DEREXSONS :ROGER <br /> :id.,f✓ IiHY MHH-Iia- RVC_ - 783G KAY MARIE AVE <br /> "GRAND I-IORIZONSII <br /> ZEPHYRHIL.I._S FI_ 33541 WESLE_Y CHAPEL FI_33543 <br /> M# 602ANIXOGOOOOABAB <br /> S# 40 ry5G 1 R2 71 <br /> EST. .FOR UNIT .. <br /> _ a, <br /> TY° -IJNIT'PRdCE ,•?:'AMO.UNT: <br /> yy .. <br /> -��eC 5 �j�_ �' • '-1 G - S�'� �_� +.. - - -.. . �C _ �TG1. - __ - ... 9.. ... �I�i 15� =•_�_....__.I._._. <br /> 10 I I <br /> e� . ff � •r �-�, I::..�t-ec��,o�-�-�' �. - � k ICI � 1-�-I <br /> /PL1) ht, Cn C_Y GC L4), po - <br /> ;e 01 l l ?k A 1CAl <br /> It, r C, Lacy( lOL i 69-5- <br /> 6 I <br /> RECOMMENDATIONS:` - <br /> �v <br /> - - <br /> PC r <br /> - <br /> C I I <br /> AnniiahMaintenaiice Recommeroded tiy:`AII E:wi rneljt Manufacturers `c <br /> Pressures Lo HI T-Stat i <br /> FRIGE <br /> `RERA R; =L <br /> FILTERS x x Changed Monthly I �• I <br /> FILTERS x x Changed Monthly I I <br /> ❑ REGULAR ❑WARRANTY TOTAL SUMMARY=`.;`: <br /> -Deliurriiiii§tat{Settings;;When here".ON ;When Away diill11T-Stat 80° ❑ MAINTENANCE CONTRACT SERVICE <br /> r.:: .;` ;,,f:-.,:n:.: CALL <br /> LIMITED WARRANTY: All materials,parts and equipment are warranted vby the manufacturers' ' - 'Ali'<��ME•TH,ODOF.�P_AYMENT��s.�"'.kk,'`-=r�_'i; <br /> or suppliers written warranty only.All labor performed by the above named company is warranted for ` TOTAL I <br /> 30 days or as otherwise indicated in writing.The above named company makes no other warranties, ❑CASH ❑CK# MATERIALS I <br /> express or implied,and its agents or technicians are not authorized to make any such warranties on <br /> behalf of above named company. ❑DEBIT ❑CREDIT ❑OTHER MAINTENANCE l <br /> I have authority to order the work outlined above which has been satisfactorily completed.I agree that Seller <br /> PROG. W/ C <br /> relains title to equipmenVmaledals furnished until Final payment is made.If payment is not made as agreed, CLAIM# <br /> seller can remove said equipmenVmaledals at Seller's expense.Any damage resulting from said removal shall ti � �� <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 err <br /> TAX <br /> TECH: //_-,,,,/ � I <br /> CUSTOMER SIGNATURE DATE ✓7G tic "You TOTAL I <br />