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s PROPANE G,CS Service Order/Pro osal <br /> AND A/C INC. n . <br /> Ace 1988 813-782-5013 <br /> Invoice 4 <br /> Sales, Service & Installations ,WORK ORDER#/SERVICEMAN IL7.12 t17 JUN <br /> DATE/TIME TAKEN 11/07/19 16e12 <br /> 4441�iAllen Rd. • Zephyrhills, FL 33541 TAKEN BY KIM 03 <br /> NOTES: (� � i� DATE/TIME PROMISED 11/08/19 08a00 <br /> CUSFOIIER##/LOCATION 0741+4 „ <br /> CONTACT" POSTCARD <br /> ROUTE/SEA! JUN <br /> O-TT04 ROGER and PATRICIA OTTO, ROGER and PATRICIA <br /> 37635 I.-ILLY 8EA . 37635 L I LLY FLEA AVE <br /> GRAND HORIZONS <br /> ZEPHYRHILLS FI_ 33541 ZEPHYRHILLS FL33,341 <br /> M# RSNJ—AO6JK <br /> S# 721 JF35051 c4`9 <br /> NOT MAINTAINING SET TEMP <br /> -,.;.'DESCRIR.TLON OF WORK ... <br /> C!TY MATERIALS'&.SERVICES UNIT,PRICE ;,..AMOUNT <br /> P1-L I I <br /> ' ' �OV ei.,,J �•�l• t"rc7 I l er't M 6 5 r`t°t /' I I <br /> _ C/ J J t cy' I I <br /> RECQMMENDATIONS ' Aol;".,;," Pt,J S <br /> -Annual Maintenance Recommended by,,All Equipment Manufacturers: <br /> ;a Pressures Lo HI T-Stat et ^^ I <br /> P��n�� l v Y T i• I LI 1�(� 5�t � REFRIGERANT R $raper Ibs..,. <br /> FILTERS x x Changed Monthly <br /> I <br /> FILTERS x x Changed Monthly <br /> N'L( ❑ REGULAR El WARRANTY " ..TOTAL SUMMARY. <br /> D,efiumidistat;$ettings: ;When here"ON"",;When Away 60°o,.1T-Stat- ❑ MAINTENANCE CONTRACT SERVICE <br /> LIMITED WARRANTY: All materials,parts and equipment are warranted by the manufacturers' CALL I <br /> -. `_:;.•:.� -:METHOD OF.,PAYMENT-:_::-;:` ;':.;;-..,. <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 <br /> I have authority to order the work outlined above which has been satisfactorily completed.I agree that Seller <br /> PROG. W / C <br /> retains lide to equipment/materials furnished unlit final payment is made.If payment is not made as agreed, CLAIM# <br /> seller can remove said equipment/materials at Seller's expense.Any damage resulting from said removal shall <br /> not be the responsibility of Seller.NET 30 DAYS.A 1 1/2%SERVICE CHARGE WILL BE ADDED MONTHLY TO I <br /> DATE COMPLETED ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS _ <br /> TECH: TAX I <br /> CUSTOMER SIGNATURR DATE ✓� ✓t�.� TOTAL I <br />