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Aga M- 4r& <br /> IE�tes I r a� <br /> ,p:RPPANt Gas :e ice Or er/Proposal <br /> AIdD AIC ><Nc. <br /> :.. ' - <br /> S�ct,19,9 Invoice <br /> SALES •S,ERVI.CE • REPAIR • INSTALLATION WORK -ORDER#/SER.V ICEMAN 113767 FEB <br /> 4441 Allen Rd. •Zephyrhills, FL 33541 DATE/TIME TAKEN 11/16t20 07 e E i <br /> TAKEN BY TAMMIE 07 <br /> PAY ONLINE @'www.bahrspropanegasandac.com DATE/TIME PROMISED <br /> CUSTOMER#/LOCATION 11E98 <br /> NOTES: PHONE# 317-548--4014 C <br /> ROUTE/SEC? FEB <br /> KENNEY, KATHLEEN KENNEY, KATHLEEN <br /> 6608 ROSEWOOD- CT - 6608 ROSEWOOD CT <br /> DRIFTWOOD <br /> ZEPHYRHILLS FL 3304E ZEPHYRHILLS FI_33542 <br /> 2TON FR.IG_IDAIRE H/P SPLIT <br /> A/H ATTIC <br /> CD: FT3BA024KA, FTA030404144 <br /> 40T COOL I.N0 <br /> ..,•�s - 'n" _.�, .`a.:;s34 `-i»_';:» ;•:=cc a�• ,s'�tcr,?'^r•`;..;�v :- - a-�- •a,- i�. .:�awq- <br /> . Q- Yet'-'= '.3.; ' S'� ";,;' , �tr-'. _ - ,=+4 <br /> t'r'3 ss? •.- ..1 <'rS�:?::;z...�,' = N�'=-;>•�- ':?' s:'1.a•..':tr '<s_ I�. rs.;,. - ^ ... "•q,uR '' <br /> b T�s T <br /> O ✓r �d t Dn 11 . I I <br /> coo <br /> I I: <br /> I <br /> I I <br /> I I <br /> AN e a ror>aej�t edb ��1+QA�ufp�y, ii al�yfais <br /> Pressures -Lo HI .T4Stat _ I I <br /> �..zc y 7 I <br /> a'-'�•c.:t`. 7,r. c `- _.n�?I}.�;:: �s .k-.sc7�+'_P„""`'�--.s '�e;'i's.3r, I <br /> 4 FILLERS x x Changed Monthly I I <br /> FILTERS x x Changed Monthly I I <br /> ❑ REGU,LAR ❑WARRANTY <br /> -..._ .i ;•s%h,. ... u,t; Cat' .r z+»-:.k• - a '_ .• :. '^n.' .avrt�n:_ ih•'.�ii!.••.X?:-5'}:.%: <br /> e�i I S t gs"1Nhen:here- When Away t304;MT$tat ❑ MAINTEN.NCE:CONTRACT A y <br /> ate, r.3•g��p � SER�/ICE_ <br /> -LIMITED�WARRANTY:`Nl.matedais;,partsand epuipmehtare warranted by.the manufacturers" M z pp �(,* ! a CALL I <br /> or suppliers'.Wtten"rrantyoply.All labor performed by the above named company is warranted_for'.l �'"` 4�s'.x <br /> 30 days or as.otherxnselntlicated In wnhng.Ttie above named company makes no other tvarranyes, 0 CASH I].CK# TOTAL 1 <br /> express or implied,and its agents or technicians are:not authorized to makeany slickkwarranties'n ` ' -MATERIALS. I <br /> behalf of aboven1!,.9 company: O_ DEBIT'❑4CREDIT O.OTHER MAINTENANCE <br /> I have authority to'order the vrorkougiried'above'which-has:baen sadsfaclodlycompleled:1 agree That Seller- PRQG• W (i <br /> retains 00e to equipmaoUmateda'a fuinished until final payment is mads.'II payment•_Is'Rot made as agreed, CLAIM# - I <br /> seller can remove said equipnienumatedals at Seller's expense:Any damage resulting from sold to, "shall. _ ' <br /> not be the responsibility of Seiler.NET 30 DAYS.A 1 112%SERVICE CNARGE WILL BE ADDED MONTHLY TOALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE COMPLETED <br /> TECH: t TAX <br /> _,^// TOTAL <br /> CUS MER SIGNATURE - ---- DATE V ,%2v"?Z.✓0a <br />