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AND A/C INC. <br /> Invoice <br /> WORK ORDER#/GERVICEMAN 101594 SEP <br /> $a DATE/TIME TAKEN 09/24/19 09:49 <br /> 4441*y TAKEN BY ' KIM 03 <br /> NOTES: ^TE/TIME PROMISED / <br /> � � DATE/TIME <br /> 19662 <br /> ^ PHONE# 843-368-2465 C <br /> ROUTE/8EQ SEP—EST— <br /> ` . <br /> MYER8, RON, MYERG, RQR <br /> 3504 MALACHITE DR ' 3504 MALACHITE DR <br /> ' EMERALD POINTE <br /> ZEPHYRHIL�S FL 33542 -ZEPHYRHILLB FL33542 <br /> 10 <br /> Come <br /> EFRIO <br /> FILTERS X X Changed Monthly <br /> FILTERS x x Changed Monthly <br /> EI REGULAR Q WARRANTY <br /> hen here jWhen Away T-Stal t MAINTENANCE CONTRACT <br /> LIMITED WARRANTY: Ail materials,parts and equipment are warranted by the manu <br /> ENT <br /> or suppliers'Wriften warrauty only.All labor performed by the above named company is warranted for <br /> TOTAL <br /> 30 days or.as otherwise.in&ated in writing.The above named company makes no other warranties, LICASH LI CK MATERIALS <br /> e�press or implied,and.its agents or technicians are not authorized to make any such warranties on <br /> behalf of above named,company. L)DEBIT Q CREDIT 0 OTHER MAINTENANCE <br /> I have authorit'"o orc�pr.the work.oullined above which has been satisfactorily completed,I agree that Sailer PROG. W I C <br /> retains title to eopm66thnaterials'furnished until final payment is made.If payment Is not made asagreed, CLAIM# <br /> seller can remove said equipment/materials at Seller's expense.Any damage resulting from said removal shall <br /> not ps the responsibility of Seller.tjET 30 DAYS.A 1 112%SERVICE CHARGE WILL BE ADDED MONTHLY TO <br /> ALL LIN to IER3 AYS.NOREFUNDS DATE COMPLETED <br /> TECH: v, TAX <br /> L CUST8MER SIGNATURE DATE TOTAL <br /> ^ <br /> ` <br />