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<br />O'DONOVAN'S <br />AIR CONDITIONING & HEATING <br />Mailing Address: <br />6610 16th Street. Zephyrhills. FL 33542 <br />Physical Address: <br />4839 Allen Road . Zephyrhills. FL 33541 <br />(813) 782-4075 St. Uc. # CAC054731 <br /> <br />O'Serv~ 0 Prevo Maint. INVOICE <br />D~lbeGlI tJ Other <br />o Warranty ~/ /~ / j C <br /> <br />lC;-9 <br /> <br />Phone: <br /> <br /> <br />> <br /> <br /> <br />Service Request: <br /> <br />Name: <br />Street: <br /> <br />Make: <br /> <br />Model #: <br /> <br />Serial #: <br /> <br />City: <br /> <br />Mailing Address: <br /> <br /><, / ~ <br /> <br />Date Completed <br /> <br />Card Type <br />Card No. <br />Approval No. <br />Date Expired <br /> <br />Date Issued <br /> <br />TOTAL MATERIALS <br /> <br /> <br />NOTICE TO CUSTOMER TERMS <br /> <br />Payment due net upon receipt of this invoice unless a payment SChedule is agreed upon by O'Donovan's <br />Ajr Conditioning & Heating. The customer will be charged a Rebilling Fee accessed at 10% of total invoice <br />amount, with a minimum ot $5.00, whichever is graater, per month until final and complete payment is <br />made starting 30 days from the date of invoice upon the unpaid balance. If this Invoice is not paid when <br />due and is placed in the hands of an attorney or collection agency for collection, I, the customer promise to <br />pay, in addition 10 other amounts due thereon, the reasonable cost and expenses of collection hereof, <br />including reasonable attorney's fees. I have the authority to order the above work and do so order as <br />outlined above. It is agreed thetthe seller will retain tiUe to any equipment or material fumished untii final <br />and complete payment is made, and if settJemant is not made as agreed, the seller shall have the right to <br />remove same and the seller will be held harmless for any damage resulting from removal thereof. Further, <br />if payment is by check and the check fails to clear, then a service charge of $15.00 will be added to the <br />amount due under this Invoice for eech occasion a check fails to clear. <br />, 'e signing 01 this Invoice represent. the acknowledgement and acceptance of the terms of this Invoice <br />ecknowledgement and acceptance of the work completed undar this Invoice. <br />-ARRANTY EXCLUDES ACTS OF GOD (LIGHTNING, FLOOD WIND DAMAGE, NEGLECT OR ABUSE). <br /> <br />SERVICE CALL <br /> <br />, ~..'" <br /> <br />'~""","""", <br /> <br />TOTAL LABOR <br /> <br />TOTAL MATERIALS <br />TOTAL OTHER <br /> <br />x <br /> <br />@~ 8!/oa <br /> <br />TAX <br /> <br />THIS INVOICE IS THE ONLY BILL YOU WILL RECEIVE <br /> <br />TOTAL <br /> <br />--------.-.-----.--- --_. -- -~------ ----~ ----- -- --.- <br />