Laserfiche WebLink
` PROPANE GA. Service Franklin <br /> :d AN-D A/C INC. <br /> 913-'?'�32-�013 Invoice <br /> SALES •SERVICE -'REPAIR• INSTALLATION WORN. ORDERS#/aE:RV I CEMAN 108779 JAN <br /> 4441 Allen Rd. •Zephyrhills, FL33541 -DATE/TIME TAKEN 06/09/20 11. a 50 <br /> PAY ONLINE @ www.bahrspropanegasandac:com TAKEN BY TAMM I E 07 <br /> rr DATE/TIME. PROMISED 06/10/20 10:00 <br /> �R� 1 Y�►� CUSTOMERI#/LOCATION 07347 <br /> NOTES: Llti r ], PHONE:Ik# 813--997-G262 H <br /> a �rii d A PHONE2 # DAUGHTER <br /> PHONE 3#k 813 997•--4 11...1 I <br /> CONTACT POSTCARD <br /> ROUTE/SEQ JANNIEW <br /> GODWINg NELLIE Ms GODWIN, NELL <br /> C/O KATHY RIPLEY 0122 END ST <br /> PIP BOX 386 <br /> SARDIS GA 301t'56 ZEPHYRHILLS FL33 a4•E: <br /> 3T. MILLER PKG HP *IDo 1/09/10 <br /> 5KW o H3HK005H-01 H/O908S7361-I-1 <br /> STD WARRANTY <br /> TSTAT WONT COME ON-- C►JRRENTLY VACANT-. CALL SISTER CHERYL TO MEET YOU THERE. <br /> loom y��a N Kkid :a t ar#Mz ®RR <br /> 14 Sco-vi,.-� I t <br /> -'o "r,1' 1 kt rz k V\elj �)U C P I I <br /> I l <br /> u.r; , Sig} I <br /> I � w J% LA <br /> CO 7'u L%A.% tU,0,—J 1 1'Yt1R t rl l ty I ! <br /> i ! <br /> L`J �./l.'VA t T r S 1 ! t <br /> ''Oren <br /> Oren M Pressures LD H! T Stat I i <br /> 4'`�,.'."'''s•�yi,4y,,'�;.a,=it`.Y✓='rcrd ;-r?:a,ri <br /> CFt2/1NT 43r=Ax:Lz'I Ks1Z <br /> s 9`...t� ,:X.- ..4...•-.'ti":`r i 2Y as. 35..: .'r,`,-',E; _.v'�i+ �.`.tYi,•' 3+x=r.?: <br /> m> J, �" FILTERS x x Changed Monthly I I <br /> FILTERS x x Changed Monthly I I <br /> D REGULAR Q WARRANTY <br /> IN,Y� ��` .; g. <br /> u,(p sit$ dgS` /Vhen:here,_f.N;.',,When Away OP T-Stat f# 0 MAINT:ENANCE.CONTRACT SERVICE <br /> � � '...n ;7r, r CALL <br /> 1:lMITED=WARRAWTY. Attmatarials,parts-and equipinerttore viarranted'by.ihemanufablurars'=: z�;;�, ;t;�t"y(ET;�Qjj�{j�:`,``�gj+���"��y��F�� ,� <br /> orsupptiers'wthten warrantyonty.All Tabor performed by above named company is warranted tor: " „s•��._.-_x .* wit. ` '~"" <br /> 30 days or as otherwise indicated in writing.The above named company makes no other warranties, ❑CASH 0 CK# TOTAL I <br /> express or implied,and its agents or technicians are not authorized to make any such warrant es on' <br /> MATERIALS l <br /> behalf of above named company. 0-DEBIT 0 CREDIT ❑OTHER MAINTENANCE I <br /> i <br /> I have authority-to order the work oudined above which has been satisfactorilyPROG. W/ C <br /> satisfactorily completed.I agree that Seller i <br /> retains iftle to a qulpmenllmaterials furnished until final payment is made,If payment is not made as agreed, CLAIM# I <br /> sager can remove said equipmentimaterials at Seller's expense.Any damage resulting from said removet shag <br /> not be the responsibility of Seiler.NET 30 DAYS.A 1 1121%SERVICE CHARGE WILL BE ADDED MONTHLY TO I <br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE C¢MPLETED •°°-• i <br /> TECH:J TAX <br /> CUSTOMER SIGNATURE DATE TOTAL 1 <br />