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' SERVICE ORDER <br /> = � CH R 1 S A/C INVOICE <br /> � <br /> . . .. HvAc <br /> � � 13077 <br /> - C O M P A N Y _ <br /> CAC458575 <br /> 12232 HWY 301 DADE CiTY (352) 52i-4977 <br /> DADE CITY, FL 33525 ZEPHYRHILLS (813) 779-9515 <br /> LAKE COUNTY (352) 508-5614 <br /> BILL TO: <br /> SPLIT SYSTEM X PKG UNiT <br /> NAME: � �anice Norman r DATE: g_�g_12 MODEL# 2 5 ton <br /> ADDRESS: ��Q�,��� �� SERIAL# <br /> CITY: +i� ZIP CODE: 33542 <br /> PHONE: g13-779-2276 WORK: MODEL# <br /> CELL: RENTER: SERIAL# <br /> TECHNICIAN: DATE: <br /> PROBLEM REPORTE : BRAND: GE <br /> i}�,�.�s�R��i�F�V!����t�N�� �i���'�"Y <br /> PARTS&LABOR <br /> PARTS ONLY <br /> START UP : <br /> ��- <br /> :flA.�uc 1.8bor �=�i�^' <br /> �iAY��` <br /> CHECK# DUE: CASH: <br /> CREDIT CARD#: ,�� ,���� ���� �,3�js SUCTION PRESSURE: <br /> CARD TYPE: (/� � LIQUID PRESSURE: <br /> APPROVAL C�DE: TEMP. DIFFERENCE: 21 <br /> EXPIRAT{ON DATE: + FILTER: ok <br /> DRAINING PROPERLY: yes <br /> I IiAVE TNE AUTHORITY TO ORDER THE WORK OUTLINED ABOVE WHICH HAS BEEN <br /> SATISFACTORtLY COMPLETED i AGREE THAT SELLER RETA(NS TITLE TO EQUIPMENT <br /> AND MATERIALS UNTiL FINAL PAYMENF IS NfADE.IF PAYMENT IS NOT MADE AS L{M�TED WARRANTY•EQUIPMENT,PARTS AND MATERIAL <br /> AGREED,SELLER CAN REMOVE SAID EQUIPMENT ANO MATERIALS AT SELLERS EXPENSE HAS WRITTEN MANIIFACTURER'S WARRANTY ONLY <br /> ANY DAMAGE RESULTING FROM SAfD REMOVAL SHALL NOT BE THE RESPONSIBILITY tL LABOR PERFORMED BY CHRIS'A/C HAS A ONE YEAR <br /> OF SELLER. ARRANTY CHRIS'AlC MAKES NO OTHER WARRANTIES <br /> TOTAL: $ 75�� <br /> — —— ———————— <br /> USTO E IGNAT E DATE: <br />