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SERVICE ORDER INVOICE <br /> HIGH EFFICIENT HEATING & COOLING HVAC <br /> C O M P A N Y 6405 <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 © PKG UNIT <br /> NAME: BARBARA KELLY DATE: 5-4 -10 MODEL # <br /> ADDRESS: 5503 10TH ST SERIAL # <br /> 3 TON <br /> CITY: ZEPHYRHILLS ZIP CODE: <br /> PHONE: 813 -340 -5508 WORK: MODEL # <br /> CELL: RENTER: SERIAL # <br /> TECHNICIAN: TONY DATE: <br /> 5-4 -10 <br /> PROBLEM REPORTED: NO COOL BRAND: <br /> GOODMAN <br /> ... *.. r.. 3 '�Lv�'u,a� x �sso'�•t; 6 sc..,..ar.. }�v:a _..... r.,�,�,.�Z�.. ?r.�'. � + �' ` �'< <br /> UNIT LOW ON FREON RECHARGED UNIT WITH 4 Ps PARTS & LABOR <br /> PARTS ONLY <br /> START UP : <br /> 0 111111111111111111111111 <br /> .,•:: .. t. .. �' «; -- » E .n „ e..:.. � ': ��`•� :i� � �� �A: a ,� <br /> REPLACE UNIT Ban1111111 1 <br /> _ -, 10 YEARS P +L WARRANTY 5850.00 11 <br /> TAX LABOR PERMIT <br /> CHECK # DUE: <br /> • CASH: Te �`` 14 , I „ s <br /> CREDIT CARD #: SUCTION PRESSURE: Rn <br /> CARD TYPE: LIQUID PRESSURE: 250 <br /> APPROVAL CODE: TEMP. DIFFERENCE: <br /> EXPIRATION DATE: FILTER: OK <br /> j D ,pf S y.' <br /> -`� a• ^ -x� �_., � : _ - r., 3., i s u s ' yg,ke f' DRAINING PROPERLY: <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 „ a,.,r <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 MANUFACTURERS WARRANTY ONLY. <br /> ANY DAMAGE RESULTING FROM SAID REMOVAL SHALL NOT BE THE RESPONSIBILITY • LL LABOR PERFORMED BY CHRIS A/C HAS A ONE YEAR <br /> OF SELLER. ARRANTY. CHRIS A/C MAKES NO OTHER WARRANTIES <br /> TOTAL: $ 170.00 <br /> CUSTOMER SIGNATURE DATE: <br />