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SERVICE ORDER <br /> CHRIS' A/C HVAC INVOICE <br /> HIGH EFFICIENT HEATING & COOLING <br /> 3566 <br /> CACO58575 <br /> 12232 HWY 301 DADE CITY (352) 521 -4977 <br /> DADE CITY, FL 33525 ZEPHYRHILLS (813) 779 -9515 <br /> BILL TO: <br /> SPLIT SYSTEM 'X 1 IPKG UNIT ' <br /> NAME: SAN ANN FEDERAL C.U. DATE: 5/13/09 MODEL # <br /> ADDRESS: 7301 GALL BLVD SERIAL # <br /> CITY: Z -HILLS ZIP CODE: <br /> PHONE: 813- 782 -8200 WORK: MODEL # <br /> CELL: RENTER: SERIAL # <br /> TECHNICIAN: STEVEN DATE:5 /13/09 <br /> PROBLEM REPORTED: SERVICE CALL BRAND: A.S. • . - .._ „ .. ' SC a . <br /> UNIT NOT COOLING FOUND BAD COMPRESSOR PARTS & LABOR <br /> X PARTS ONLY <br /> X START UP : <br /> X <br /> : a <br /> COMPRESSOR TO CHANGE $2000 CHANGE SYSTEM $54004 X <br /> X Z A/h/ Gort c4a.sf X -ra re— Ln ILI <A el <br /> #' � '. p .e, <br /> CHECK # DUE: W CASH: <br /> CREDIT CARD #: SUCTION PRESSURE: N/A <br /> CARD TYPE: LIQUID PRESSURE: N/A <br /> APPROVAL CODE: TEMP. DIFFERENCE: N/A <br /> EXPIRATION DATE: FILTER: CLEAN <br /> DRAINING PROPERLYYes <br /> I HAVE THE AUTHORITY TO ORDER THE WORK OUTLINED ABOVE WHICH HAS BEEN <br /> SATISFACTORILY COMPLETED. I AGREE THAT SELLER RETAINS TITLE TO EQUIPMENT „ = rt . vu =. • T , ,v <br /> AND MATERIALS UNTIL FINAL PAYMENT IS MADE. IF PAYMENT IS NOT MADE AS LIMITED WARRANTY: EQUIPMENT, PARTS AND MATERIAL <br /> AGREED, SELLER CAN REMOVE SAID EQUIPMENT AND MATERIALS AT SELLERS EXPENSE HAS WRITTEN MANUFACTURER'S WARRANTY ONLY. <br /> ANY DAMAGE RESULTING FROM SAID REMOVAL SHALL NOT BE THE RESPONSIBILITY ALL LABOR PERFORMED BY CHRIS' A/C HAS A ONE YEAR <br /> OF SELLER. WARRANTY. CHRIS' A/C MAKES NO OTHER WARRANTIES <br /> (.) 5 3 I 0 TOTAL: $ 80.00 <br /> CUSTO R I ATURE DATE: <br />