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<br /> 011 (1 -D ROPANE GAS / Service Order/Proposal 141fl
<br /> Ciller
<br /> AND A/C INC.
<br /> LASTS AU LASTS ANA WITS:
<br /> 813-782-50
<br /> - , Service & Installations DATE/TIME TAKEN 05/10/10 15:31
<br /> len Rd. • Zephyrhills, FL 33541
<br /> WORK ORDER#/SERVICEMAN 24593
<br /> TAKEN BY ASH 01
<br /> DATE/TIME PROMISED MAY
<br /> 05/28/10 13:00
<br /> NOTES: CUSTOMER#/LOCATION 06239
<br /> PHONE# 813-395-6152
<br /> ROUTE/SEQ - MAY
<br /> - .
<br /> FOX, APRIL FOX, APRIL
<br /> 37652 NEW HORIZONS BLVD 37652 NEW HORIZONS BLVD
<br /> GRAND HORIZONS
<br /> ZEPHYRHILLS FL 33542 r.ZEPHYRHILLS FL33542
<br /> HINT CHECK, WORKS W/ BRUCE IN THE SALES OFFICE :
<br /> .„.... .. _. ..... .... .. . .. ._, ....., „.....„.. ,..,. _ _....
<br /> DESDRIPTI,OkOF.:'WORK.'m:',']mo,:::m'ig.k:,,..'"gia:,:::::.:•-, •CITY UNIT Ce : ]: AMOUNT
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<br /> , : :00:: Lo HI :•::BI,OttObif. C:i Cleaned c01,100iff 0 Cleaned /
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<br /> Cond. Fan Blwr Comp Heat Strip EA f/2 S Cc 4./refeLi - 490 Pa - Mio
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<br /> *mi: Cond. Fan Blwr Comp ,7Z- 0 6 /Lc s's (..-iet, A847-t....19) r '
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<br /> Pans Primary/Condition 0 Cleaned Secondary/Condition REFRIGERANT R -
<br /> on 0 Cleaned a'1ggig LBS.
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<br /> Type U Replaced Type FILTERS x x Changed Monthly
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<br /> ".'4.•'.:MatqlrlatEMlel44"'"°:":°*"'""""""'""4°''''. FILTERS x x Changed Monthly
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<br /> - 45141ootekethirrifiiiiito6mit Ep w menemilitatetakerit REGULAR WARRANTY o.::: 0 0 iiiiilliNrolAOSO, ..-MMM,Y.0161626:
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<br /> :1.:Enagegagostompommons,
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<br /> tridioat4eft*too When here ,ILQ When Away - c1,**T-Stat ga•: 0 MAINTENANCE CONTRACT
<br /> SERVICE
<br /> -„,..,,
<br /> INTED WARRANTY: All materials, parts and equipment are warranted by the manufacturers IN074:::::::00tiolifootifirAiwietrrommiiM CALL mi
<br /> suppliers' written warranty only All labor performed by the above named company is warranted for •::::::::' : • -•••••"'"': -.11- • 1 ":• - " 1 ''''''''' • - • - •::::" .. '"''''''' - ' 4 ": 1 ' . '"
<br /> TOTAL
<br /> days or as otherwise indicated in writing. The above named company makes no other warranties, D CASH 0 CK #
<br /> MATERIALS
<br /> Press or implied, and its agents or technicians are not authorized to make any such warranties on
<br /> had of above named company, 0 DEBIT 0 CREDIT 0 OTHER MAINTENANCE
<br /> .
<br /> eve authority to order the work outlined above which has been satisfactorily completed. I agree that Seller PROG -10%
<br /> mins title to equipment/materials furnished until final payment is made. If payment is not made as agreed
<br /> ' D
<br /> Pt can remove said equipment/materials at Seller's expense. Any damage resulting from said removal atoll ATE COMPLETED
<br /> be the responsibility of Seller. NET 30 DAYS. A 1 112% SERVICE CHARGE WLL BE ADDED MONTHLY TO , 1 44 //r . r/
<br /> L UNPAID BALANCES OVER 30 DAYS. NO REFUNDS
<br /> I
<br /> TECH: TAX 1
<br /> 07Z_ __ Z 02/
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