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<br />l(~\e O'DONOVAN'~7 7 - ~ervicJ 0 prev.i1.~-1NVOfCE
<br />(J 0 f) A IR CONDITIONING & f:lE~"ING, COr j _-I--- 0 Install 0 Other f(e({2"/f.fl
<br />,~ 11 Address: ~ . Do71 .tL9-1 0 Warrannl. n. J /lJJ-ft' --L::' -: ~
<br />\ 4839 Allen Road. Zephyrhills, FL 33 f7'.F --;=-4-/' "Will f/;~'
<br />(813) 782-4075 ~' r, e4k!~-t.\, / Phone:- /":.f (] --? -, J Cj) /Date: 7 7, I ,- '\
<br />ll\ v .J Fax: (813) 779-0100 ....... -,.. , .1'\ / / 7 ....- 7./ I C) /,j,..l I () .':;>
<br />~ ;)t. 'c. 7~ Service Request: - / /
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<br />City: "7 - /J J:. l b Z 1 J J '1 /\ \ MmIing~ress: ) "- J
<br />Directions~ 7 Y I V /.1/ h () I ) - \ / _11 I '." ___:>~.~
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<br />Approval No. ~, /1 ~,"'" ~//) ~
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<br />'NOTIOE TO OUSTOMER TERMS 1
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<br />Payment due net upon receipt oflf1i~invoice unless ,a.p/IYment ~chedule j~ agreed upon by O'Donovan'$, ,,~. ~ "4i.J) ..ti r; .A') ...... .. T
<br />Air Conditioning & Heating. The customer will be charged a Rebilling Fee accessed atl 0% of total invoice .
<br />amount, with a minimum of $5.00, whichever is greater, per month until final andtxlmplete paymenti~' J. ~.-..>I'!J-~; 'V""';.'~~.d II J .C)(
<br />made ~tarting 30day~ from the date of invoice upon the unpaid balance. If thi~ Invoice is not paid when' ....:...J.U ~ :."" ~'t'. c:I-?i '
<br />due and is placed in the hands 01 an ettorney or collection agency for collection, I, tha customer p~!l1iseto . ~ ~ v
<br />pay, in addition to other amounts due thereon. the reasonable. cost and expenses of collection .hereol, .
<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 that the seller will retain title to any equipment or. material fumished until finlil' -=:-.-
<br />and complete payment is made, and'if settlement is not made as agreed, the seller shall have the right to
<br />remove same and the sellerwill be held harmless lor any damage resuiting from removal thereof. Further,
<br />if payment is by ch8(:k and the checkfail~I<;l"cIB8f,lf1en a service charg!'of $l:;.OQ,will j;!e.added t<;l,the"
<br />amount due under this Invoice for eaeh occasion a check fails to clear.
<br />'The signing of this Invoice represents the acknowledgement and acceptance of the terms of this Invoice
<br />and acknowledgement a~d acceptance olthe work completed un!!er thi.s I~voice. OTH ER
<br />WARRANTY EXCLUDES ACTS OF GOD (LIGHTNING, FLOOD WIND DAMAGE, NEGLECTOR ABUSE).
<br />
<br />2500
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<br />/' Name: ~ I.~ AA .
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<br />Date Completed
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<br />TOTAL MATERIAI.:S
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<br />TOTAL LABOR
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<br />TOTAL MATERIALS
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<br />TAX
<br />TOTAL IT.~
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<br />THIS INVOICE IS THE ONLY BILL YOU WILL RECEIVE
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