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�l <br /> ' <br /> , <br /> Service Order/Propusal <br /> "n <br /> ��' ��� —~ —���'���.��K���� Invoice <br /> '�xyu*,^�° �� u�� . ~~°_ ~~.~ ~~~ _ <br /> Sales, Service & InSt8\lBfiOOS WORK ORDER#/SERVICEMAN 101917 COM <br /> 1.441 Allen Rd. ° Z8DhVrhillS' FL 33541 DATE/TIME TAKEN 10/07/19 13:29 <br /> TAKEN BY JAIME 03 <br /> =� <br /> � DATE/TINE PROMISED 10/16/19 00:00 <br /> CUSTOMER#/LOCATION 06475 <br /> PHONE# 813-782-5645 O <br /> CONTACT CHRISTY STAFFORD <br /> ROUTE/SEQ COM ' <br /> ;T UNITED METHODIST CHURCH FIRST UNITED METHODIST—OFFICE <br /> �5 5TH AVE 38635 5TH AVE <br /> |YRHILLS FL 33542 ZEPHYRHILLS FL33542 <br /> FILTERS x X Changed Monthly <br /> FILTERS X x Changed Monthly <br /> REGULAR El WARRANTY TOT,4,PU <br /> C1 MAINTENANCE CONTRACT <br /> SERVICE <br /> ^� <br /> � <br /> WARRANTY— . —ll-----_--- <br /> 'written warranty only.Ail labor performed by the above named company is warranted for <br /> is otherwise indicated in writing.The above named company Makes no other warranfies, LICASH Ll CK# TOTAL <br /> Vied,and its agents~technicians are not authorized to make any such warranties on MATERIALSTECH: TAX <br /> ove named company. L)DEBIT Z)CREDIT Ll OTHER-- MAINTENANCE <br /> rity to order the work outlined above which has been satisfactorily completed.I agree that seller PROG. W / C <br /> 0 equipmentimaterials furnished until final payment is made.if Payment is not made as agreed, CLAIM# <br /> move said equipment/materials at Seller's expense.Any damage resulting from said removal shall <br /> sponsibility of Seller.NET 30 DAYS.A 1 112%SERVICE CHARGE WILL 13E ADDED MONTHLY TO <br /> BALANCES OVER 30 DAYS,NO REFUNDS DATE COMPLETED <br /> ~` <br /> SIGNATURE <br /> DATE TOTAL <br /> '� <br />