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' O'DONOVAN'S ❑ Service ❑ Prev. Maint. <br /> -. AIR CONDITIONING _& HEATING, Co. ❑ Install ❑ Other INVOICE 05154 <br /> Address: ❑ Warranty ❑ - <br /> 4839 Allen Road • Zephyrhills, FL 33541 <br /> (813) 782-4075 (Phone: Date• \ <br /> Fax: (813) 779 -0100 L .3 - 1 a 3"6 /,1, 9 49, <br /> St. Lic. # CACO54731 Service Request: <br /> / Make: / <br /> 1 <br /> _. Name: / / '"`3 I.'�, y (C a 1/ t " en et_ j r �/ of <br /> Street: 7 c� ( / Pj+ _ j wc2 j_e ^ _ Model 1f Serial #: <br /> City: �2 }('"r ✓ L� ` 4 ✓" 1 t 1/ <br /> f 3 3 5 t/ 2 Mailing Address: <br /> Directions: `f <br /> • <br /> QTY. MATERIAL PRICE AMOUNT DESCRIPTION OF WORK <br /> + s' 1 <br /> 1 U cam • t' ,� 1,; (' f \c e _ , -4-r_. _ d LA. "t 0 J <br /> iv y c) .. -f -t ", . `J /LJS . .L 1 I1 .' <br /> k J-� tA j.� e---- yu' 6q 99 ( ) Al, ki . ' .e. 7"; ,<. ,. <br /> f 9 tr N - rap p <br /> I71c 7� 't CEO � 5' - TiwL. ic see v 16) <br /> l 6 0 3- , /'" 1a . _ z -" c Ai P <br /> 9 0 0 <br /> '-' ,ii - r 0 7 Y r ,5"& <br /> { . Jni we 77 IA/ /,Ji <br /> -4 <br /> Card Type _ m .$ Air <br /> Card No. I Li 7 .0i+' f ... ' <br /> 'C <br /> Approval No. � if (t) 0 <br /> P / /2 (/ ( 5 F p / e Date Expired Date Issued <br /> Date Completed <br /> T TAL ATERIALS TECH NAME DATE HRS. RATE AMOUNT <br /> ^"�" <br /> NOTICE TO CUSTOMER TERMS ` f f 5 <br /> Payment due net upon receipt of this invoice unless a payment schedule Is agreed upon by O'Donovan's • as 9 <br /> Air Conditioning & Heating. The customer will be charged a RebIlling Fee accessed at 10% of total Invoice 9 <br /> amount, with a minimum of $5.00, whichever is greater, per month until final and complete payment is '� ��1 <br /> made starting 90 days from the date of invoice upon the unpaid balance. If this Invoice Is not paid when 1J LI). () <br /> due and is placed inthe hands of an attorney or collection agency for collection, I, the customer promise to t <br /> pay, In addition to other amounts due thereon, the reasonable cost and expenses of collection hereof, SERVICE CALL <br /> including reasonable attomey'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 furnished until final <br /> and complete payment Is Made, and It settlement is not made as agreed, the seller shall have the right to TOTAL LABOR <br /> remove same end the seller will be held harmless.forany damage resulting from removal thereof. Further, <br /> if payment is by check and the check falls to clear, then aservice charge of 515.00 will be added to the TOTAL MATERIALS <br /> amountdue under this invoice for each occasion a check fails to clear. <br /> *Theaigning of this Invoice represents the acknowledgement and acceptance of the terms of this Invoice <br /> and acknowledgement and acceptance of the work completed under this Invoice. OTHER <br /> WARRANTY EXCLUDESACTS OF GOD (UGHTNING, FLOOD WIND DAMAGE, NEGLECT OR ABUSE). ^ // <br /> , , TAX <br /> ' ,-•' ' 1.. .. ' I <br /> X y' e t- ; c__. - -' PLEASE CALL AGAIN TOTAL 56, arl <br /> THIS INVOICE IS THE ONLY BILL YOU WILL RECEIVE <br />