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s PROPANE GAS)..
<br /> :ANb,'Alc INC. Service Order/Proposal
<br /> rJ/KG�r7988 8'13482�wla"f Invoice
<br /> WORK. ORDER#/SERVICEMAN( 1.03964 . JAN
<br /> Sales; Service'& Installations DATE/TT (E TAKE( 12/31. /19 14 0 1 1
<br /> 4441 AIIpp Rd..• Zephyrhills, FL 33541 TAKEN BY MEGAN 01,
<br /> NOTES: I�I C).(C�, 10t�'I DATE/TIME (=tROMISED t
<br /> CL.11i1'OMER.$f-/('_.00A-r1(.IN 12G t271
<br /> PHONE-0 828'-552-0004 R
<br /> PlHONE2# 31 I--450--899E•
<br /> PHONE3# V ICK I GARD
<br /> cbN-rAC-r RAELYPIN M I TCHEL1.
<br /> RO11TE/SEQ JAIV
<br /> l�n- yhtz C i�y� J;ar�yh�� L loyd
<br /> 37400 DERBY-SHIRI E DR 37,4O127t DERBYSHIRE DR
<br /> WEDGEWOOD MANOR
<br /> Z.EPHYRH I L-LS FL 3tiJ`42 ZEPHY RH I CA.S r-I_3354'
<br /> NEW CUST
<br /> ESTI.MA1!. 'o CURRENTLY HAG NO AIR.
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<br /> � ; TStata Pressures Lo HI 0
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<br /> t FILTERS x x Changed Monthly r I
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<br /> 'FILTERS x x Changed Monthly I I
<br /> t_� '❑ ,REGULAR ❑WARRANTY5 s {[pTALtSl1MfVIARY.•p' ';:''.:
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<br /> Rehuii�wetfi�ngsrsWhen here"ON;'When Away fi0° x.T-Stat 50 O MAINTENANCE CONTRACT
<br /> b ¢g;>. _ 'r,a :,s.� ;.3>r. 1 SERVICE
<br /> LIMITED WARRANTY: All ;.� r- k•:,.:=s• qM M ,:Tn,r:sry h i CALL`.
<br /> I materials,parts and equipment are warranted-by the manufacturers' NIETHQD;tOFyt''P` '-
<br /> or su hers written warran only.All labor eiformed b the above narned comp an is warranted for
<br /> PP ... . ry Y P Y P Y :y=:•U,.r...;-,:,,.:.,a:
<br /> 30 days or as'btherwise indicated in writing.The above named company makes no other warranties, ❑CASH ❑CK# TOTAL_ 1
<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 have authority to order the work outlined above-Which has been satisfactorily bompleted.I.agree that Seller PROG.. W! C
<br /> retains tide to equipment/materials Wmished.uritil 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 1 112%SERVICE CHARGE WILL BE ADDED MONTHLY TO I
<br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS. DATE COMPLETED '
<br /> TECH: :. .TAX'
<br /> CUSTOMER SIGNATURE DATE 3" ooa TOTAL - I.
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