Laserfiche WebLink
PR®PVC CFAs Service order/Proposal <br /> ( AND INC. <br /> MWIInvoice <br /> Ke .,�, ;�82-5013 BORN. ORDER#ISERVIGEMAN 11918 COM <br /> Sales, Service & Installations DATE/TIME TAKEN 10/07/19 13%4.7 <br /> 4441. Allen Rd. • Zephyrhills, FL 33541 TA <br /> EN L JM �i0 <br /> DATTE:T IM ME FROM I SED 10�' 18/1'3 t�0 0�1�+ <br /> NOTES: CUSTOMER#/LOCATION OF�572. <br /> PHONE# 813-7782-56 4 0 <br /> CONTACT CHRISTY STAFFORD <br /> ROUTE/SEt, COM <br /> FIRST UNITED_ METHODIST CHURCH FIRST UNITED METH- N. MTG ROOM <br /> 38635 5TH AVE' 38535 5TH AVE <br /> ZEPHYRHILLS FL 33542- ZEPHYRHILLS FL3354E <br /> INSTALL..-NEW. 3 TOiN} zl.F�RANVvLZN HEAT PUMP <br /> :. UNIT <br /> :WO RRICE' AMOUNT�'_�. <br /> = : QTY= i;MATERIALS:&,8E C <br /> --- --------------------------- -- ----------- ------------- ---�— — —�{.-- <br /> I <br /> I I <br /> I I <br /> I <br /> I I <br /> I I <br /> I I <br /> I I <br /> I I <br /> , I I <br /> ' I I <br /> I I <br /> I <br /> ` :�, OMMENDATIONS;.�•�'`s;{:-'`< a "+.< <br /> �Anv Mairi <br /> ten <br /> anc ecomr»ended ti.'-AII E ui merit aniifacturers:',.". <br /> tr + .3 ^:_; "t' ..rya y -r-q = rF Pressures Lo HI T Stet I I <br /> 'R(FRIGERANTR\ CBS:- = S ^"i I <br /> "perib , i, I <br /> FILTERS x x Changed Monthly I I <br /> FILTERS x x Changed Monthly I I <br /> ❑ REGULAR ❑WARRANTY iTOTAUSUMMARY*:', <br /> DehurriidisMt Settin s:jWhen here"ON";'When Awa �D° T--Stet��°- ❑ MAINTENANCE CONTRACT SERVICE <br /> LIMITED WARRANTY: All materials,parts and equipment are warranted by the manufacturers' CALL <br /> or suppliers'wri6n warranty only.All labor performed by the above named company is warranted for `' - METHOD,OF:"PAYME NT`<=°: ;",<""'.r':: I <br /> 30 days or as otherwise indicated in writing.The above named company makes no other warranties, ❑CASH ❑CK# TOTAL <br /> express or implied,and its agents or technicians are not authorized to make any such warranties on MATERIALS I <br /> behalf of above named company. ❑DEBIT ❑CREDIT ❑OTHER MAINTENANCE <br /> I <br /> I have authority to order the work outlined above which has been satisfactorily completed.I agree that Seller � PROG. W I C <br /> retains title to equipmenUmaterials fumished until final payment is made.If payment is not made as agreed, CLAIM# <br /> seller can remove said equipmenitmaterials at Seller's expense.Any damage resulting from said removal shall I <br /> not be the responsibility of Sellers NET 30 DAYS.A 1 112%SERVICE CHARGE WILL BE ADDED MONTHLY TO <br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE COMPLETED <br /> TECH: TAX i <br /> CUSTOMER SIGNATURE DATE ✓9�:","G/fi ✓V'�c - J_TOTAL . <br /> I <br />