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� ' SERVICE ORDER <br /> -_ ��C H R 1 S A/C INVOICE <br /> � . . ,. HvAc <br /> s- <br /> - C O M P A N Y _ 9990 <br /> CACO58575 <br /> 12232 HWY 301 DADE CITY (352) 521-d977 <br /> DADE CITY, FL 33525 ZEPHYRHILLS (813) T79-9515 <br /> BILL TO: <br /> SPLIT SYSTEM X PKG UNIT <br /> .�� <br /> NAME: RICH KRATZ [SATE: 6-20-11 MODEL # <br /> ADDRESS• 38618 CAMDEN AVE SERIAL # <br /> C � N ZEPHYRHILLS ZIP CODE: �� <br /> PHONE: 813-779-3123 WORK: MODEL # <br /> CELL: RENTER: SERIAL # <br /> TECHNICIAN: DATE: <br /> PROBLEM REPORTED: NO COOL B � N �' GIBSON <br /> C��,�C."`��'� � P�� . , �'� ��tl��r�"Y' <br /> PARTS 8� LABOR <br /> PARTS ONLY <br /> � � • START UP : <br /> HEATER PP� AND STAT 2 FLOAT <br /> PAl"l��` SWITCHES AND AUX PAN 3650.00 <br /> CHECK # � - � E: CASH: <br /> CREDIT CARD #: SUCTfON PRESSURE: <br /> CARD TYPE. LIQUlD PRESSURE: 275 <br /> APPROVAL CODE: TEMP. DIFFERENCE: 18 <br /> EXPIRATION DATE: FILTER: OK <br /> _ � '. DRAINING PROPERLY: YES <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 <br /> AND MATERIALS UNTIL FINAL PAYMENT IS MADE. IF PAYMENT IS NOT MADE AS LIMITED WARRANTY• EQUIPMENT, PARTS ANO MATERIAI. <br /> AGREED, SELLER CAN REMOVE SAID EQUIPMENT AND MATERIALS AT SELLERS EXPENSE HAS WRITTEN MANUFACTURER'S WARRANTY ONLY <br /> ANY DAMAGE RESULTING ROM SAID REMOVAL SHALL NOT BE THE RESPONSIBILITY LL LABOR PERFORMED BY CHR�S' A!C HAS A ONE YEAR <br /> OF SELLER. ARRANTY CHRIS' A/C MAKES NO OTHER WARRANTIES <br /> - ------- ------ <br /> TOTAL: $ 105.00 <br /> CU MER SIGNATURE DATE: <br />