|
<br />T c; Safeguerd BUSINESS SYSTEMS, ING.
<br />
<br />SERVICE INVOICE
<br />
<br />-.ir Control Systems
<br />Southwest Inc.
<br />
<br />()~v>' SP No.40725
<br />\\) V~
<br />
<br />CORPORATE OFFICE
<br />6280 ARC WAY. FORT MYERS, FL 33912
<br />FL WATS: I (800) 432-5562
<br />FORT LAUDERDALE WEST PALM BEACH FORT MYERS TAMPA
<br />500 S.W. 21st TERR. B 103 1387 N. KILLIAN 6280 ARC WAY S'T. PETERSBURG
<br />FORT LAUDERDALE, FL 33312 LAKE PARK. FL 33403 FT. MYERS, FL 33912 10820.8 75th ST N.
<br />DADE: 621.8412 PALM BCH.: 845.1407 CHARLOTTE: 639-6858 LARGO. FL 34647
<br />8ROWARD' 791 5605 MARTIN' 283 9459 I J LEE' 275 8720 CLEARWATER' 541-7600
<br />80CA RATON: 368:99 . ST. LUCIE: ~61 .0278 ~. 7 0 COLLIER: 597.1890 TAMPA: 225. 1379
<br />
<br />/' I "'"" _ _ 1- STATE CERTIFIED CACO 35496
<br />
<br />''\fORK TO BE DON! / A -L. // // c.,r /4 .i "' C~TOMe..R ....L' .. J /:7 ., J .--
<br />. J \~J~ VV /L.Pf~.J . ~J"'/<(l U- H~
<br />
<br />tb.?/f1.)~ ~J;b/'/~ '~~--' 1 ,'7~"" _JJUI .7JR. P~g-O~.2.0
<br />/ '1t~ '~(r? ~~~ //.A./~' ~ ~~"" /' 1=i..TATE 3SS~'P
<br />SOURCE COST W ITEM PRICI
<br />V BilL TO 61 MA i7~
<br />____ "' NAME ~L7' - ,yl/r "LrT _i .
<br />J ~,~ -.1'/~ "7 ~ STREET. PHONE
<br />r~~tUc6L~ ~ N%- ~"A :.". CI1Y STATE ZIP
<br />- "' I . "LL/ ~? -P~.I.4 c: J,J. ~
<br />,,,,,;T7 / ~ -:;,r ~~
<br />'-~ ;t'tiJ ~ ~ . .. .
<br />f? r TECHNICIAN'? -r--7ZZ.
<br />1~~""'/7,;1I",'c>f"~~ ~A"F MAKE' I / /~ODEl
<br />( ..i ~7. ~ J "JI .I "'. .i ~,," ~ I Pd/rlP' ,;2 ~ kJ1t -(J~t- IVO Unr.
<br />I~~ ~. tW ~ r,r-!" f".'- ~
<br />j'4 ~V "".-~, M.v,,-',-7~/
<br />~,~ ~/J ~~~
<br />- ~
<br />C~ .' - ~
<br />~~~~".h LJ")'"V.nlH
<br />
<br />PASCO
<br />845.1212
<br />
<br />LAKELAND
<br />687.0395
<br />
<br />DATE /i)!Jj /90
<br />
<br />, /..
<br />
<br />SERIAL NUMBER
<br />
<br />DATE
<br />
<br />_JI
<br />
<br />t' ;;UdLd~ j3~~'1
<br />.l'V/...- .#/'1 t?~nnA.n ././1- ~-'b-<.
<br />, /r1f~/'/ ~ I I ;A/' ~ :l A ~ :.....P' ~ ~ ~-'
<br />~ .. A -.J t1/?f}ft A~I .LJ~
<br />I ~ ....J-r;Aj~~ /i~~~ Nt~
<br />~::S; ..... L. ~ ~-". A ~~r?.L/-(/, ~~"' ~.L
<br />~1)? -/.~'A /~; {/
<br />/CPA ~ ~~ ~A, ~-,~"r.# P'~ ~
<br />4/___ ~ ~/lA__-A.A.~ ,,~/
<br />urr. ''11I./'' ~O.'
<br />
<br />~/A-;7./7 ~7~/d;'IL;;tti ,?
<br />
<br />/ - -
<br />
<br />DESCRIPTION OF WORK PERFORMED
<br />
<br />- ~/
<br />
<br />-
<br />
<br />~ -~ /1---; -~ /I~ u_
<br />-.c;d~ "7h./h~~ ~
<br />lVA:~ ~~ · -I,. -"'4' .~
<br />/ tl?A"'.i....~4'_.
<br />t.tz~A7:1",,~.i AI'" ../L.?/
<br />V ~ /I __ P2.1- J,.. ..;_~ ~ _
<br />tV'v'Vv-n v .~
<br />~_4 //
<br />IF y;;". , ..u.. -WI I H n]F'SERVICE YOU
<br />TOD~ ~Fi1:iND, IF NOT'PLEASE TELL US,
<br />7.~/~I/
<br />/ ~
<br />
<br />~
<br />
<br />-z;
<br />
<br />A
<br />
<br />......
<br />
<br />--
<br />
<br />"-
<br />
<br />-J
<br />/
<br />
<br />TRAVEL TIME:
<br />TIME
<br />ARRIVED
<br />TIME
<br />ARRIVED
<br />
<br />TO
<br />
<br />FROM
<br />
<br />PLEASE PAY FROM THIS INVOICE
<br />
<br />TIME
<br />DEPARTED
<br />TIME
<br />DEPARTED
<br />
<br />SERVICE PARTS
<br />
<br />SERVICE LABOR
<br />
<br />TERMS: NET DUE ON COMPLETION en
<br />:~~~I::~a:. sublect to a Finance Charge of 1.1/2% per month. Annual Percentage Rate of 18% which is -C
<br />
<br />~t IS agreed and unders bv the parties lhat all eQuipment and parts which are sold pursuant hereto shall NOT :z
<br />become ftxtures (1 of the real estate where they are placed. Said parts and equipment shaH at all times 0
<br />remlun pers p perty and the title th..'.IO ,hall ,.ma.n on 'h. ,elle, unto. pavmenl on full" 'ece'ved Buve,..
<br />~o~rebyrrantye; I j~S~~U~~I~~s~nd equipment may be repossessed In the event of non-payment. See reverse Side ~
<br />
<br />hove aulho tv to O'd:.'.n~'~ u'hned above. I a9,.e to pav all cOSts and ,.aaonable ellomey' I....f Ih.. 0
<br />
<br />,nvo,ce / ,c, ,n 'hp tjZ:; :"ectoOn -J
<br />7' 'L ........~"- N
<br />
<br />CUSTOMER DISCOUNT
<br />
<br />",I
<br />
<br />'T~r IAN ~~'T')T1Rf,
<br />r IJ .Ad.~
<br />/CUST~ ER'S <iIGNATURE
<br />! lo'JS4 I CARD
<br />
<br />(J1
<br />
<br />DEPOSIT
<br />
<br />$~.D"'S-
<br />$
<br />
<br />TOTAL CHARGE
<br />
<br />EXP
<br />
<br />r=:=l
<br />
|