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Si Fr.anklin "i <br /> PROPANE CAS Service Order/Pro o al <br /> AND Arc INC. - A <br /> cfi�ee,1988 813.782.5013 Invoice <br /> SALES • SERVICE • REPAIR. INSTALLATION WORK ORDER#/SERV ICEMAN 113974 NOV <br /> 4441 Allen Rd. •Zephyrhflls, FL 33541 - DATE/TIME TAKEN 11/23/20 12 a 55 <br /> PAY ONLINE @ www.bahrspropanegasandac.com TAKEN BY F`.IM 00 <br /> DATE/TIME PROMISED 11/E4/20 13:00 <br /> NOTE . " i `�,:�':: t:` .'':a ? : R;: CUSTOMER#/LOCATION 18966 <br /> i S v ROUTE/SEQ NOV <br /> ROWE, CARRIE ROWE — RENTAL, . CARRIE <br /> 6704 EOTH ST 7602 MT LAUREL. DR <br /> CRESTVIEW HILLS <br /> LEPHYRHILLS FL 3354E- ZEPHYRHILLS FL33540 <br /> c <br /> UNIT POSSIBLY FROZE -UP <br /> 01 <br /> �"- .Ht; }mac n /� h _ :rs:` .c�i.;u;.:r���r"�'�'♦'�� .,.�, r ,f - �, ,.Kr - _ <br /> r- .;-�,: k.'1.`�'�'ir',VI«S�r��'� ;t�.l��V�3; •M �::�,.- � 4a:'F_iF:,o- %`:.`F;<K ='s�,: { <br /> �v!.��, <br /> ------------------------------- Owl. <br /> ---- ---I.. --- I— <br /> D TS <br /> _ Irt.01I I <br /> I � <br /> I I <br /> I I <br /> - I i <br /> _ I I <br /> I <br /> C�n HI <br /> =�� <br /> x. atli ► .. bedeiritit EPtieci Mattafacurer I i <br /> n" Pressures Lo HI T Stat I <br /> x <br /> � . <br /> FILTERS x x Changed Monthly I I <br /> FILTERS x x Changed Monthly I I <br /> g? <br /> ❑ REGULAR ❑WARRANTY ` <br /> :1D lis S fhtig, hen herd When Away IT Stat ❑ MAINTENANCE CONTRACT W- Al�, <br /> 121�: �,�tr :G w: at'. w x4. SERVICE <br /> = :d cos Yt <br /> LIMITED WARRANTY: All materials, arts and equipment are warranted b the manufacturers' " ;; z; CALL I <br /> or suppliers'written warranty only.All labor performed by the above named company is warranted for <br /> 30 days or as otherwise indicated in writing.The above named company makes no other warranties, ❑CASH ❑CK# TOTAL I <br /> express or implied,and its agents or technicians are not authorized to make any such warranties on MATERIALS I <br /> behalf of above named company. ❑DEBIT ❑CREDIT 0 OTHER MAINTENANCE <br /> I <br /> I have authority to order the work outlined above which has been satisfactorily completed.I agree that Seller PRQG. VU C <br /> retains title to equipmentlmaiedais fumished until final payment is made.If payment Is'not made as agreed, CLAIM.# - <br /> seller can remove said equipmentlmaterials at Seller's expense.Any damage resulting from said removal shall - I <br /> not be the responsibility of Seger.NET 30 DAYS.A 1 1/2%SERVICE CHARGE WILL BE ADDED MONTHLY TO I <br /> ALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE COMPLETED <br /> TECH; TAX <br /> I <br /> CUSTOMER SIGNATURE DATE ✓ wa �cuc 7 - <br /> TOTAL I <br />