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<br />~ConIrOI Systems , <br />Southwest Inc. I J b ~ 1 <br /> <br />CORPORATE OFFICE <br />6280 ARC WAY, FORT MYERS, FL 33912 <br />FL WATS: 1 (8001432-5662 <br /> <br />FORT MYERS <br />6280 ARC WAY <br />FT, MYERS, FL 33912 <br />CHARLOTTE: 639-6858 <br />LEE: 275-8120 <br />COLLIER: 597-1890 <br /> <br />STATEC~TIFIED CACO 35496 <br />'1If~f; lA~l ('DJJJJ f R <br />ST~i37 .aA1A^~4 At,;~ I~~~ - 9tJ:J..9 <br /> <br />SOURCE COST OTV. '? _ /~/IJ "EM ~.~ PRICE. <br /> <br />-rfJAt.. Af,,;(i:J~ STREET '.', A /, I /J I PHONE <br />J /C' ~At- rac,,k , " CITY ( r I. 1'1 . 1", STATE ZIP <br />~h v -W //I)Rw <br />Lt(/t;.;~ IIi~Qr ?fO " . <br />):,,' #'1"- ~ - W /,l ';;;. " :riCHNtClANi; ~. L.. ..' ! I' Ao-t ^-J- <br />@OO../t. I /.It IA,.-~_ .~ ) tlt C,t .... . ". ~ ~AKE ~~ tL I "':7~IAL NUMBER <br />~ ..tI~Jt"'-I'~'-M PA - .-tvtt/IA ~~ ~'f4JJIIJ?/~j;ili wP/htb)'1~II) <br />_~/ ~ A111~ AT <br />A'" cAJ-t' ff) PI ( Il, Ii ( fJ fA --let' <br />rc.(' ~ /-1"/1".':' " t ~./4 ~ h i:tPt. ' : <br />.. ~ t;' ( lA ~:~-- fJ A;1';/} A~ d. <br />IJlJb~' -U;a~~~:;{- ~"L <br />~['~P.h~'~ ~ ..1 <br />a" d:: r;, ~ :.,,~ Vk:"- l.oo ~c;c <br />LtL L#,J-A un, $:-4~. J' h <br />~//) ApI' J,,4ri.LJ '1;;~'t. N ~,' <br />{ . tJ..,p'tf /Y;t..~/ f ~i~ <br />.f)R /Yh 6 t:iL ~"{ r;:/ <br />? v~ A 71t'::" A.z~q, ()O <br />/ ' -~ ' :, <br />IF YOU ARE SATISFIED WITH THE SERVICE YOU RECEIVED <br />TODAY TELL A FRIEND, IF NOT PLEASE TELL US.": ~ <br /> <br />~RVICE INVOICE <br /> <br />FORT LAUDERDALE <br />500 SW, 21s1 TERR. B 103 <br />FORT LAUDERDALE, FL 33312 <br />DADE: 621-8412 - <br />BROWARD: 791-5605 <br />BOCA RATON: 368-1799 <br /> <br />WEST PALM BEACH <br />1387 N, KILLIAN <br />LAKE PARK, FL 33403 <br />PALM BCH,: 845-1407 <br />MARTIN: 283-9459 <br />ST, LUCIE: 461-0278 <br /> <br />WORK TO BE DONE <br /> <br />AJ€W <br /> <br />Iiv' J7IJLL A7 J PAl <br /> <br />, <br /> <br />'" '! <br /> <br />i-:- .~ <br /> <br />TRAVEL TIME: <br /> <br />TO <br /> <br />FflOM , <br /> <br />TIME <br />ARRIVED <br />TIME <br />ARRIVED <br /> <br />TIME <br />DEPARTED <br />TIME " <br />DEPARTFIl ,- .., <br />,.... -")- #- <br />SERVI\M; ~, 5XYJ ~ <br /> <br />SERVIqt1ASOY ~ ~~ <br /> <br />cUSTOMER'oiSCouNf' J ff J /; <br /> <br />TOTAL CHARGE <br />DEPOSIT <br />BALANCE DUE <br /> <br />$ ... .~ <br />') T,I I . "" <br /> <br />$ <br /> <br />$ 'If 1'1 ~I> <br /> <br />SP No, 52"367. <br /> <br />TAMPA <br />ST. PETERSBURG <br />10820 - B 75th ST, N, /I, <br />LARGO, FL 34647 <br />CLEARWATER: 541-7600 <br />TAMPA: 226-1379 <br /> <br />PASCO <br />845-1212 <br /> <br />LAKELAND <br />687 -0395 <br /> <br />DATE I~/ql <br /> <br />DATE <br /> <br />DESCRIPTION OF WORK PERFORMED <br /> <br />A <br />~ /J')1 P 4- ~ "lA,/..I 'LJ.../~ 'H f <br />4- pl(l. /' , ,t) l,d r ~ .....yv /' /1. t J....v <br />, /fk'{, 7P I1\-t ,,~r A,L <br /> <br />., . <br />, M/ I~~ / .&'~'(..I ffu" <br />~L ApIA tI A l,'{AA / <br />'rp,r/J.A,.~ n1~(;;f' J/J,..IIA. Y <br />, L ;'111~ - <br /> <br />M)1~"..t~ <br /> <br />/JtL <br />'rf <br /> <br />.... <br /> <br />I'A <br /> <br />'E <br /> <br />/7A \ <br /> <br />, <br /> <br />" <br /> <br />1\ k r <br />f.fft) L/N <br />} /' ~ A'" Dl L--'\ i D\\\ <br />LJ.J" \ r ~ <br /> <br />.:; <br /> <br />- <br /> <br />'PLEASE PAY FROM THIS INVOICE <br /> <br />TERMS: NET DUE ON COMPLETION en <br />~~~.:. -mject to . Finance Charge of 1-1/2" per month. Annual Percentage Rate of 18% which is ." <br /> <br />h. is agreed and ~nderwtood by' the ptIrUes that all equipment and pam which ar. aokf pursuant hereto shall NOT Z <br />=:':.':= ~of.::.t~:.~=~ wne:.~;:,:~: ~.=..:.: :~~ :~~~j~~:~\:~=.~~~I.1 ~i::~ 0 <br />heret.v ag,... that all partl and equipment mIlV' be repouesMd in the event of non-payment. See reverse side . <br />for wil".my ~nd tnnructiona. . (J1 <br /> <br />:7>>~]~~.?It~Y=~.~~..nMMY'~'illhlS ~ <br /> <br />TECHNICIAN SIGNAT~. V:; ~ ~ ~ <br />CUSTOMER'S SIGNATURE <br />,..... CARD EXP, 'f~'~ <br />.... NO. DATE -'- ... <br />