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Y, R <br /> n <br /> PROPANE GAS ) :SerVice Order/Proposal <br /> AND A/C INC. <br /> 813-782-5013 Invoice <br /> WORK ORDER#/'.SERVICEMAN 101107 CAU <br /> Sales, Service & Installations DATE/TIME TAKEN! 09/09/19 14:23 <br /> 4441 Alien Rd. * Zephyrhills, FL 33541 TAKEN BY JA I ME iG�3 <br /> DATE/TIME PROMISED <br /> NOTES: CUSTOMER#/LOCATION! LA297 3 <br /> PHONE# 813•--788-2 7 59 0 <br /> PHONE2# FAX--783-8489 <br /> PHONE3# .81.3--713_3914 C <br /> CONTACT AMANDA (OFFICE) <br /> ROUTE/SEQ CAU <br /> BINGHAM REALTY INC BINGHAM REALTY INC <br /> 38070 DAUGHTERY RD 38070 DAUGHTERY RD <br /> UNIT #1 <br /> ZEPHYRHILLS FL 3.3542 ZEPHYRHILLS FI_3,,542 <br /> CD. "YSX 130241BA, 0905685122 <br /> fidXT FROZE UP AGAIN. SEE ATTACHED <br /> .nc <br /> RI ------------ <br /> :;DESCPTION;OFaWORK+,_ <br /> ! t <br /> C2 fe�t M r t C Yndol, 04, cC46-_ 17 <br /> ° � I <br /> 6 ev,, <br /> I I <br /> I I <br /> fe W-e, gad 60-VIC"I� <br /> • t �iLVf i J ���' h I I <br /> l a5 7 5 3733 c /A I I <br /> t I I <br /> ::x:- ,;,if^; Ott;: ''•ss. � tiµ, o--:„, •..: ,it2:�ui=i:: <br /> 'RECOMM�N,DATIOI�IS':;.,•.t.�..�_��:°.; �: i t <br /> trinual Ma nten'nce itecomme "detl46'.`Ai E`u .^inert-Nianufiac <br /> Pressures LD HI 7 Stat <br /> X, A <br /> - ,:E%.t tis-.p>;iTd'.-;Pc;: ,;a% :::�;:ie� i'+'i,.'°- -_"�':,`•�=1. <br /> FILTERS x x Changed Monthly ! I <br /> FILTERS x x Changed Monthly I I <br /> r ® REGULAR U WARRANTY <br /> Qehurritdistat;Seftings:;.When here SON°s When Away*E}?d'=iT Stat 8tl� != MAINTENANCE CONTRACT r <br /> net ;n.=:s;:i i° `.c. c ::, ;rs SERVICE I <br /> y,: •,_.,..0 ... .. CALL I <br /> IMITEDWARRANTY: All'materials,parts aitdequipment are warranted by the manufacturers' �'�;wr����%yj�E;�;}:j(j®;{}�ipjf�jfpA� Tin-:ti �L`.�: <br /> suppliers'written warranty only'.All labor performed by the above named company is warranted for -' • <br /> days or as otherwise indicated in writing.The above named company makes no other warranties, 0 CASH 0 CK=# TOTAL <br /> (press or implied,and its agents or technicians are not authorized to make any such warranties on MATERIALS I <br /> .hall of above named company. ❑DEBIT.,O CREDIT O OTHER MAINTENANCE ` <br /> nave authodiy to order the work outlined above which has been satisfactorily cowmptated.7 agcea:Uat Seller � - <br /> PROD. W It C _ <br /> tains title to equipment/materials furnished until final payment is made.If paymen[•ie not made as agreed, CLAIM# <br /> aer can remove said equipment/materials at Seller's expense.Any damage resulting from said removal stial! <br /> s be the responsibility of Setter.NET 30 DAYS.A 11/2%"SERVICE CHARGE WILL,BE ADDED MONTHLY TO. I '-"•= <br /> -L UNPAID BALANCES OVER 30 DAYS,NO REFUNDS - DATE-COMPLETED --•—... <br /> '` TAX <br /> TOTAL <br /> TECH: <br /> �i.�`1 ^ I <br /> JSTOMER SIGNATURE �` DATE '✓ tQui I <br />