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PROPANE GAS <br /> AND A/C trtc. Service Order/Proposal <br /> S�ce 1988: 813-782-5013 Invoice <br /> SALES -SERVICE • REPAIR• INSTALLATION WORK ORDER4*/SERVICEMAN :117E,129 J)EC, <br /> 4441 Allen--Rd. •Zephyrhills, FL 33541 DATE/TIME TAKEN 03/2te'.1/20 0.7 t 7,18 <br /> TAKEN BY K. B. 03 <br /> PAY ONLINE@ www.bahrspropanegasandac.com DATE/TIME PROMISED <br /> CU STOMER4,11LOC:ATION , 0895,3 <br /> NOTES: c lal- PHONl"f-1, 906-36,71-956,:.) C <br /> CIS ��11 R0UTE!1.aEQ DEC <br /> D. <br /> HILLS, JIM .& DARL-FNE. HILLS, J•IM DARLENE <br /> 34.4.7 BERYL- LN - 34.4.7 BERYL I.,_I\I <br /> EMERALD F='C1INT <br /> a:EF'hiYRH:[l._LS FL_ ;?541Z1 SEE=�HYR1-I:[LL.£ f=1_,:3540 <br /> c OR 2 :. 5TON`MILLE R PKG 1.1 1-11W <br /> NOT C,OOLIN(3/ FRI N M. <br /> •F ATE LS` ERUtCES��''': .,,U`I PR C OU <br /> }, <br /> -i, ... .n':- r.'`- `•"�a-.� _la'. +'•#i'+!C�a':i.. <br /> v <br /> A <br /> ru_ AI. 0l{ M r- <br /> s:7�{'r <br /> Le. Ic '\N '�-.v toe c.L( 3 0 JrA'Ll 1 F I r,L4 o6aI . min � <br /> r��� .ti ' i5 Lorr tc I Qd I <br /> I I <br /> Y ., ._ `_ �RECOMNIENDATFI'ONS' vi '';� <br /> 1 �oY <br /> Ahntaal4MaintenancezRecom''endwi:°basAl E``ui"meritiMenuiactu[erss, ; ` a'S -3 0 <br /> ;.-,,9- >,�,;°, ::,, s,!? • Y ^Y,.:.,:. A,.F :, Pressures Lo HI T-Stat <br /> - <br /> REFRIGERANTR=' <br /> 1� 1J \ "1✓ S 1.. FILTERS lx x Changed Monthly I I <br /> �, r FILTERS x x Changed Monthly I I <br /> ❑ REGULAR ❑WARRANTY .`"ry' ,TOI`ALSIJNII�hARY:'_ <br /> �,pehurnfdfstat$Settings:;:When here �hWhen Away fi <T-Stat 80°3 ❑ MAINTENANCE CONTRACT SERVICE <br /> LIMITED WARRANTY: All materials,parts and equipment are warranted by the manufacturers' 't' ""' T`OD�OF9PAYM T:: :a'- '-';a CALL <br /> H. , <br /> F: .. <br /> or suppliers'written warranty only.All labor performed by the above named tympany Is warranted for l <br /> 30 days or as otherwise indicated in writing.The above named company makes no other warranties, ❑CASH+ K# TOTAL ! - <br /> express or implied,and its agents or technicians are not authorized to make any such warranties on MATERIALS I J I <br /> behalf of above named company. ❑DEBIT ❑CREDIT ❑OTHER MAINTENANCE <br /> I have authority to order the work ou0ined above which has been satisfaclorilycompleled.lagree that Seller ' <br /> PROG. W IfC <br /> retains title to equlpment(materials furnished until 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 3 u I <br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE)CO M P LE•TTE D ' <br /> TECH: s f- TAX <br /> _ <br /> CUSTOMER SIGNATURE DATE TOTAL.✓ 0y7 II <br />