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<br />SER'iICE IIUYOICE
<br />
<br />Me. Marlon L. Howell~!
<br />. 5147 Jennifer Lane
<br />:z.phyrhlll.. FL33541-3301
<br />
<br />FORT LAUDERDALE
<br />500 S.W, 21st TERR. B 103
<br />FORT LAUDERDALE. FL 33312
<br />DADE: 621-8412
<br />BROWARD: 791-5605
<br />BOCA RATON: 368-1799
<br />
<br />-i1Ii' Control Systems
<br />Southwest Inc.
<br />
<br />SP No. 54320
<br />
<br />t ? 33J-..
<br />
<br />CORPORATE OFFICE
<br />6280 ARC WAY. FORT MYERS. FL 33912
<br />FL WATS: 1 (8001432-5562
<br />
<br />FORT MYERS
<br />6280 ARC WAY
<br />FT. MYERS. FL 33912
<br />CHARLOTTE: 639-6858
<br />LEE: 275-8720
<br />COWER: 597-1890
<br />
<br />WEST PALM BEACH
<br />1387 N. KILLJAN
<br />LAKE PARK. FL 33403
<br />PALM BCH~ 845-1407
<br />MARTIN: 283-9459
<br />ST. LUCIE: 461-0278 ,_) :', ""
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<br />W7'/' ~VltT.,p-c~'~
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<br />TAMPA
<br />ST. PETERSBURG
<br />10820 - B 75th ST, N,
<br />LARGO. FL 34647
<br />ClEARWATER: 541-7600
<br />.' T~PA: 225-1379
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<br />WORK TO BE DONE
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<br />PASCO
<br />845-1212
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<br />IF YOU ARE SATISFIED WITH THE SERVICE YOU RI:CEIVED
<br />TODAY TELL A FRIEND, IF NOT PLEASE TELL US::'.;; ~
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<br />TRAVEL TIME:
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<br />'jPLEASE PAY FROM THIS INVOICE
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<br />TERMS: ~ET DUE ON COMPLETION en
<br />~~~ ..:.~ to. Finlll'lCe Charge of 1.1/~ pet month. Annual Percentq8 Rate of 18% which ;. -a
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<br />tt ie ...... .nd__~ by the parties that all equipment and .-ns which .... IOtd pursuent hereto aheM NOT Z
<br />-, lbrtu.... , ~......... wher. tlMy .. pieced. SIIid Pl'rts and equipment shan at: .. times 0
<br />remain and title thereto sha" . .t until payment in full is received. Buyer
<br />henlbt'~~ all pam and uiltmem may be in 1~ of noft.peyment. S.. ........ side. ,
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<br />CUSTOMER'S SIGNATURE .-c ........ -
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