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20-1134
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20-1134
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Last modified
6/1/2022 1:38:48 PM
Creation date
6/1/2022 7:26:35 AM
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Building Department
Building Department - Doc Type
Permit
Permit #
20-1134
Building Department - Name
DIVISH,STEVEN
Address
6833 ORLO DR
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Invoice 67939166 <br /> lerna's Heating,Cooling & Plumbing,Inc. <br /> 18843 US Hwy 41 N Invoice Date 11/24/2020 <br /> Lutz, FL 33549 Completed Date <br /> j 813-948-6355 Technicians Devon N. <br /> #CAC1813676/#CFC1429475 Patrick P. <br /> 6 1 G,CO L `�+10 G C <br /> Customer PO <br /> Payment Term Due Upon Receipt <br /> Billing Address Job Address <br /> Chirstine Divish Chirstine Divish <br /> 6833 Orlo Drive 6833 Orlo Drive <br /> Zephyrhills,FL 33542 USA Zephyrhills,FL 33542 USA <br /> Description of Work <br /> Warranty information: 10 year parts, 1 year labor. <br /> Install date: 11/24/20 <br /> Client to pay with credit card upon completion. <br /> Install customer supplied Thermostat. <br /> Task# Description Quantity Standard Price Your Price Your Total <br /> 1564 3 TON HEAT PUMP PAC UNIT 1.00 $6,930.01 $6,583.51 $6,583.51 <br /> PH4ZNA036000--TP <br /> AUXILIARY HEATER 5 Kw <br /> Install customer supplied Thermostat <br /> Transfer IAQ <br /> STDPMA1-FREE Standard PMA 1 Unit-Free with-Install 1.00 $0.00 $0.00 $0.00 <br /> PACKAGE UNIT 1.00 $0.00 $0.00 $0.00 <br /> • Reconnect to existing ductwork <br /> • Reconnect to existing electrical <br /> • Duct cover(as needed) <br /> • Hurricane slab(as needed) <br /> • Hurricane clips <br /> • Remove and haul away of old equipment <br /> • Clean up all work areas to customer satisfaction <br /> • Permit included <br /> Member Savings $346.50 <br /> Sub-Total $6,583.51 <br /> Tax $0.00 <br /> Total Due $6,583.51 <br /> Balance Due $6,583.51 <br /> IERNA Your Trust-IERNA Your Business! <br /> I have the authority to order the above work and do so order as outlined above.It is agreed that the seller will retain title to any <br /> equipment or material furnished until final&complete payment is made.And if settlement is not made as agreed,the seller shall have <br /> the right to remove the same and the seller will be held harmless for any damages resulting from the removal thereof.Payments not <br /> received within 10 days are subject to a service charge of 1.5%on unpaid balance.Returned checks subject to all applicable fees. <br /> CANCELLATIONS: <br /> DEPOSITS ARE NON-REFUNDABLE.All other Cancellations are subject to any permit fees incurred by said county.Applicable fees will <br /> become the financial responsibility of purchaser and/or property owner. <br /> Customers are responsible for registering their equipment within 90 days for applicable warranties.Please see warranty Terms and <br /> Conditions <br /> Above ordered work has been completed and I acknowledge receipt of my copy. <br />
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