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' PROPANE GAS
<br /> AND A/C INC. Service Order/Proposal
<br /> 5koe,19,98 813.782M5013 1 Invoice
<br /> WORT, ORDER4*/SERVICEMAN 105052 ORP
<br /> Sales, Service & Installations DATE/TIME TAKEN 02/1.3/E0 14•a 48
<br /> 4441 Allen .Rd. • Ze 33541 TAKEN BY K I M 03
<br /> DATE/TIME PROMISED
<br /> NOTES: CUSTOMER4*/LOCATION 02909
<br /> r'HONE# 813-788-2759 0
<br /> c ` I �O� P,HONE2:H. FAX-783-84-89
<br /> F'HONE'34* A 13-71.?,-3974 C
<br /> CONTACT WILL. BINGHAM
<br /> ROUTE/SEQ, -0.RID
<br /> ;?Ve
<br /> BING,HAM REALTY INC. BI,NGHAM REALTY INC
<br /> 38070 DAUGHTERY RD 37746 OAK RUN"CIR
<br /> TEN.- SUSAN 813-395-5696
<br /> -ZEPHYRH I LLS FL 33542 7-EPHYRH I LLS . FL33541
<br /> GOODMAN
<br /> NO #6 O[N'' ' �A�/H 7 7� �7
<br /> CD-. CPKE30-3.BA 9609070522
<br /> MAINT ELIZABETH 852-650-91.49
<br /> NOT COOLING
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<br /> .REF:RIGER4NT:R, LBS`:.:.;<4 ' ' •;_
<br /> FILTERS x x Changed Monthly I I
<br /> FILTERS x x Changed Monthly I I
<br /> {:;'.'::}',r,c•'.,.�-•- "'<�• -••"`.,•a,•-.is-:�:a :•- „,y
<br /> ❑ REGULAR ❑WARRANTYs>
<br /> W; TOT-LSU RY=
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<br /> ;DehumidistaE Smtlp§g.,When here OLJ!`•;�9When Away 60°ostT-Stat 804:' ❑ MAINTENANCE CONTRACT
<br /> rs;a1 SERVICE I_
<br /> LIMITED WARRANTY: All materials,parts and equipment are warranted by the manufacturers' f fv1ET{.'�OD'= FPAYMENT"' '"; CALL 1
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<br /> or suppliers'written warranty only.All labor performed by the above named company is warranted for w "'
<br /> 30 days or as otherwise indicated in writing.The above named company makes no other warranties, ❑CASH ❑CK# TOTAL I
<br /> express or implied,and its agents or technicians are not authorized to make any such warranties on I MATERIALS 1
<br /> behalf of above named company. ❑DEBIT ❑CREDIT ❑OTHER MAINTENANCE 1
<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 till,to equipmenVmaterieis furnished.until final payment Is made.If payment is not made as agreed, CLAIM# 1
<br /> seller can remove said equipmenUmateriais 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 /> ALL UNPAID BALANCES OVER 3o DAYS.NO REFUNDS DATE COMPLETED
<br /> TECH: TAX 1
<br /> CUSTOMER SIGNATURE DATE TOTAL ( 1 clU
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