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r an. ►. PROPANE GAS Service � <br /> (� AND AIC INC. rvice Order/Proposal a ° <br /> U /;(ce 7988 813. 782 -5013 usn ulo LASTS � LASTS: <br /> Sales, Service & Installations WORK ORDER # /SERVICEMAN 27146 CAU <br /> 4441 Allen Rd. • Zephyrhills, FL 33541 TA TAKEN 10/21/10 07:57 <br /> TAKEEN N B BY Y K. B. <br /> NOTES: DATE /TIME PROMISED 02 <br /> CUSTOMER# /LOCATI 06175 <br /> PHONE# 813 -782 -5645 <br /> PHONE2# 813 - 788 -2581 <br /> CONTACT ROY- BURNSIDE <br /> ROUTE /SEQ c CPU <br /> 6/3- z/s = 2 <br /> FIRST UNITED METHODIST CHURCH t <br /> 38635 5TH AVE FIRST UNITED METHODIST CHURCH <br /> 38635 5TH AVE <br /> ZEPHYRHILLS FL 33542 "SUNDAY SCHOOL ROOM" <br /> ZEPHYRHILLS FL33542 <br /> ST. ON DUCTLESS SYSTEM <br /> 1 ' z 2 8"Ir"" ":4" 461ii PTY aillikkkiitheeithiiiegitmasammiskum UNrtpRIGE aPAMOUNTM <br /> I 111111111 <br /> j 4 1 , / — • - . Zo / Vic ' ari 3 ro ,,../ ,-/ A AMMO , - 3 -A' o <br /> ' 11111111 <br /> IIMPIZSINIFINIMIA <br /> I <br /> III <br /> iniiiimimiiiiii, ' d AT 0 immimmi.11111111111111111NI <br /> �. o r �, <br /> ic IST ■ f <br /> Lo ®� HI Evap Chit ❑Cleaned fiend Coil ❑ Cleaned ■ <br /> s 'Cond. Fan Blwr �� <br /> Comp Heat Strip IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIM <br /> tpaCttat* Cond. Fan Blwr Comp <br /> kownw <br /> DO lac Pam Primary/Condition ❑Cleaned Secondary/Condition <br /> ❑ Cleaned - ' <br /> t Type L:1 Replaced Type III �� <br /> FORROMEMOMINIP MENIIMINStaikagging <br /> If1Wdl Mc?if ,,,,, ,,, # ,,, & li # ,,. .. } tprs ❑ REGULAR ''' � <br /> �hum3dtsf�) 8etttt gs ❑W ARRANTY TQT�at� M <br /> When here S�$L; When Awa 02-- . k <br /> IITED WARRANTY; All materials, partsandequipment are warranted by the mano Cure ❑ MAINTENANCE CONTRACT � Sk " <br /> repliers' written warranty only All labor performed a n d by the above named company is warranted for SERVICE <br /> t I"= p'AYMEtUT CALL <br /> ays or as otherwise indicated in writing. The above named company makes no other warranties, <br /> ess or implied, and its agents or technicians are not authorized to ma any such war ranties on ❑CASH ❑ CK # TOTAL <br /> INof abovenamedcompany. MATERIALS <br /> e authority to order the work outlined above which has been satisfactorily completed. I agree that Seller ❑DEBIT ❑CREDIT ❑OTHER __ <br /> la ti tle q ipmenumterials furnished ntil final ayent is e. If MAINTENANCE <br /> can rem ov e said equip 01 u Seller's exppanse. m An mad dama resultinglfromtaaidemov ens i DATE COMPLETED PROG. -16% <br /> t the responsibility of Seller. NET 30 DAYS. A 1 12% SERVICE CHARGE WILL BE ADDED MONTHLY TO <br /> INPAID BALANCES OVER 30 DAYS. NO REFUNDS <br /> / 1/2/14, r –7_ 00 <br /> TECH: �/ <br /> MER SIGNATURE j� /Cf(i .J(j/,( TOTAL <br /> DATE (tJ// I <br /> O . <br />