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Q0,._ __..,; <br /> 4.=.,, <br /> ' <br /> f,e_/- /zrA <br /> ii PROPANE GAS Service Orde <br /> AND AIC 1N r/Proposal Ali <br /> t�kee 7988 8 1 3- 782 -5013 um �. LASTS An um <br /> Sales Service & Installations WORK ORDER # /SERVICEMAN 23296 MAR <br /> 4441 Allen Rd. • Zephyrhills, FL 33541 TAKEN BY TAKEN ASH H 04/ 01 <br /> AS 1 O: <br /> DATE /TIME PROMISED 10 <br /> NOTES: CUSTOMER # /LOCATION 13510 <br /> 08:00 <br /> 01 <br /> PHONE# 1351Q1 <br /> 8 13 - 788 -1261 <br /> ROUTE /SEQ MAR <br /> MEIKLE, DAVID <br /> 6843 STEPHENS PATH MEIKLE, DAVID <br /> 6843 STEPHENS PATH <br /> SILVER OAKS <br /> ZEPHYRHILLS <br /> FL 33542 ZEPHYRHILLS <br /> FL33542 <br /> NEW UNIT INSTALL ' f? D I'- <br /> >.f DESCRIPTION' F 1M7RK QTY MATERIAL$ ,& ' /10ES <br /> k t1Ai1'r #RICE *U36(iiitet <br /> .t: I 1 <br /> 3' <br /> z 7 /4.n ,a ni A /I/6,4M. , 1 ,7, f <br /> 7s�w L./1c y(/ /c r s� <br /> /SSfi2 y / 9 F�4ro.v <br /> /0 / , r <br /> � L <br /> ,9 T-5/47 . ' 31* <br /> w £cam CO�,° £/L 7/gr ae. - <br /> I <br /> 1 3 �CH UST :■ J I I <br /> O i' /��92T.5 • io <br /> ed <br /> NONME 1111111 <br /> Cond. <br /> Cond. Fan Blwr Comp III <br /> 0181[.* k Prima /Condition t..1 Cleaned Secondary/Condition REFRIGERANT R- LBS <br /> ❑ C leaned <br /> i I <br /> T yp e 0 Replaced Type FILTERS <br /> Changed Monthly I I <br /> RECO�itIMENDATlON& I t <br /> FILTERS x x Changed Monthly I I <br /> M fntenadint.!nen db y A U E quipinent Manufacturers. 0 REGULAR 0 WARRANTY k <br /> TO SUA+IMA <br /> $ t�Dgs. When here ` <br /> 146 I Away 65%,: T -Stat 0 0 MAINTENANCE CONTRACT F. ' � - <br /> ; When Awa <br /> LIMITED WARRANTY: All mater als, parts and equipment are warranted by the manufacturers SERVICE <br /> or suppliers' written warranty only. All labor performed by the above named company Is warranted for AAETHOD OF . PAYMENT CALL <br /> 30 days or as otherwise indicated in wnting The above named company makes no other warranties, <br /> e press or implied, and its agents or technicians are not authorized to make any such warranties on 0 CASH ❑ CI( # TOTAL <br /> behalf of above named company. MATERIALS <br /> 0 DEBIT Cl CREDIT 0 OTHER <br /> I h o authority to order the work outlined above which has been satisfactorily completed I MAINTENANCE <br /> retain title to equpmenVmaterials furnished until final sates tsat agreed <br /> PROD. -10% <br /> seller can remove said payment is made. If payment n not made as spread <br /> not be the aquipmen NET 3 ials at Seller's expense. Any damage resunmg from ADDED removal 55011 DATE COMPLETED <br /> sn <br /> responsibility of Seller. NET 30 DAYS. A 1 1/2% SERVICE CHARGE WILL BE ADDED MONTHLY TO <br /> ALL UNPAID BALANCES OVER 30 DAYS. NO REFUNDS <br /> TECH: TAX 11.1 1 1 pE � <br /> /STOMER SIGNATURE - n.a / �� 91257,s..: <br /> nGTF {/ ! TP1Tw 1 <br />