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<br />Wf:ST PAUil BEACH <br />1387 N, KJliWol <br />lAKE PNlI<, FL ~ <br />PAU.4 BCH,: &46-1407 <br />MARnN: ~~ <br />ST, LUCIE: 0461-'J271 <br /> <br />=iAlr .\,,OJ iUUI ~y tiUC,"U II.;;) <br />Southwest Inc. <br /> <br />COf\PORAtt OFFICE <br />6280 ARC WAY, FORT MYERS, FL c.39' 2 <br />FL WATS: 1 (800) 432-5562 <br />FORT lIYE!\S <br />6280 AAC WAY <br />FT, MYERS, FL ~1 2 <br />CHARLOTTE: 6:l~ <br />LEE: 275-8720 <br />COWER: 5Il7-1ll9O <br /> <br />PASCO <br />845-1212 <br /> <br />SEKVICE INVO CE <br /> <br />.----;- <br />/ <br /> <br />~~ <br /> <br />"'" <br /><. <br /> <br />FOAT LAUDER All <br />500 S,W, 2111 TERR, B 103 <br />FORT lAUDERDALE, FL 33312 <br />DADE: 621-&412 <br />BROWAAD: 7$1-5e06 <br />BOCA RATON: 3M-17~ <br /> <br />TAMPA <br />ST. PETERS.VAG <br />~4 1 1144h TERR. N, <br />CLENlWATER, FL 3-4622 <br />Cl..ENIWATER: 57~ <br />TAMPA: 225-137; <br /> <br />lAKELAHD <br />1147.00e5 <br /> <br />~Tl\Tf n n fli:D CACO 354 <,:If. <br /> <br />SARASOTA <br />365-427g <br /> <br />DATE 4"6) - 9.( <br /> <br />WORK TO BE DONE <br /> <br />SOURCE <br /> <br />COST OTY. <br /> <br />)/J6C/~ <br />(// 0- b?//.// <br /> <br />/ITEM <br /> <br />_n <br /> <br />.., <br /> <br />~ <br /> <br />/'-;/l- h-e::'1 L' >" <br /> <br />';"'It <br /> <br />~~/t''''4/;-k ,/ <br />/ <br /> <br />- <br /> <br />5~~-~4~#fL'A: /0 c/11'//-- <br />vr7'.4/~v5~/ ~tJK) .-cf4/~ <br />iv &~ /A?~ c7P ;1'5---- C;Z/'i/[~C) <br />'pLEASE PAY FROM THIS INVOICE <br /> <br />i~ (OU Af~E Si~TISFIED \!\IITH THE SEW/iCE <br />TODAY TELL p, FRIEi\JD !F i,jOT f')LU:Sf~ : t: <br /> <br />, C)U S :CF ~~_D <br /> <br />,,-' <br />: " <br /> <br />1m. ~tf..) <br />P'nt <br />()" 'I <br />" I <br />I v <br />~O~ <br /> <br />Eg> <br /> <br />TO // -' FROM <br /> <br />TIME <br />DEPARTED <br />TIME <br />DEPARTED <br />SERVICE PARTS <br /> <br />SERVICE LABOR <br /> <br />,I J '" <;:" <br />/".< <br /> <br />TRAVEL TIME: <br /> <br />TIME <br />ARRIVED <br />TIME <br />ARRIVED <br /> <br />TERMS: NET DUE ON COMPLETION <br /> <br />o <br />6 <br /> <br />Thl$ inVOIce IS SUbjllCl to a FFOilnce Charge 01 1.1 2% per month, Annual Percenlage Rale of 18~ wh,cll IS. <br />allowed by law <br />It IS &gret!d ane' understood by the partIe' that all eq\.Hpment and p,uts which are sold pursuant hereto shall NOt ""',"'" <br />become fIxtures or paft of the real estate where they are placed Said parts and equIpment shall at all limes ,"'/;:...... <br />remain personll properly and the utle th.reto shall remain In the seller until paymenllll lutlls received Burer 0 I <br />hereby a~rel;!:' thai all parts and equlpml;!nt rllay be lepossf"ssed of) the "'''t.'11l ot non.p(l~'llenl See Je"er~e s,de ,. <br />101 warranty and IIlSlfuCt,ons -:.)-t II <br />1 I,.tve authollt, to or~""zllt! ark as outlined above I <I~ree 10 P<JY ,111 C(1~IS and J"',l'iOnabl,: ilth)lnf'Y S let~ ,j 11\ s <br />,n,o,c, "P'0C<7'''. h. ,of, ."oon~o, ;;;;;"on , ',: , <br /> <br />i/ rJ1l,uL 7!/!tt~j7\...- ", I <br />TECHNICI~/?kRE~ ./ JR;/It/. /! --K . (~, <br />'~UST .R'S~ATURE t./ " j <br />'-ARD EXP !&~ <br />. ~O. DATE' -,--' <br /> <br />CUSTOMER DISCOUNT 0 <br />TOTAL CHARGE //9)$.../ ,~~ <br />DEPOSIT $ /1"') "- <br />BALANCE DUE $ /Coo .- <br />