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. ~ . <br /> ANPA/C INC. <br /> ��- ��- � <br /> «�Ay�a�,^="J�� ��1�k~�����»~9���1�� Invoice <br /> SALES |NGTAL�/�'|O� <br /> � WORK ORDER#/BERVICE.MAN 106685 DEC <br /> 4441 Allen Rd. ° |ka. FL33541 DATE/TIME TAKEN ' 04/07/20 09:49 <br /> ^ 'TAKEN BY SARAH ' N5 <br /> PAY ONLINE 8Dwmw. DATE/TIME PROMISED � <br /> � CUSTOMER#/LOCATION 30498 <br /> NOTES: PHONE# 518-570-3373 C <br /> � V y ROUTE/SEQ DEC <br /> ' <br /> - <br /> . <br /> CHARBONNEAU/ LARRY. CHARBONNEAU, LARRY <br /> 38637 REMORA AVE - 38637 REMORA AVE <br /> SLEEPY HOLLOW <br /> ZEPHYRHILLS FL 33542 ' ZEPHYRHILLS , FL33542 <br /> MILLER R - ' <br /> ' <br /> 00 <br /> FILTERS X x Changed Monthly <br /> hen here a siatiR <br /> MAINTENANCE CONTRACT <br /> SERVICE <br /> LIMITED WARRANTY, All materials,parts and equipmentare warranted by the m CALL <br /> filed for <br /> or suppriere written warranty orillf.All labor performed by the above named company is warra TOTAL <br /> 30 days or as otherwise indicated In writing.The a bove n amed company ma kes no other warranties, U CASH Q CK# - MATERIALS <br /> exp6s or implied,and Its agents or technicians are not authorized to make any such warranties on <br /> behalf of above named company. U-DEBIT 13 CREDIT 0 OTHER MAINTENANCE <br /> I have authority to order the work outlined above which has been satisfactorily completed.I agree that Seller PROG. W C <br /> retain title to equipmentimaterials furnished until final payment Is made.If payment is not made as agreed. CLAIM# <br /> sells,can remove said equipment1materialsi at Seller's expense.Any damage resulting from sold removal shall <br /> not be the ponsibility,of S 30 DAYS.A I Ir2%SERVICE C"GE WILL BE ADDED MONTHLY TO <br /> ALL UNPAID B S PAR—UNOREFUN DATE COMPLETED <br /> TECH: TAX <br /> TOTAL <br /> C.X.E,'I,. <br /> ' <br /> ~ <br />