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� <br />� ��� � i� � <br />� I �� � ' PROPANE GAS Service Order/Proposal �e ai <br /> AND AlC itvc. USTS AND USTS AND <br /> � 9� 8 i 3-7$2-50'13 <br /> WORK ORDER#lSEftVICEMAN �6�4�: JURI <br /> � , ales, Service & Installations DATE/TIME TAw,E�! �E/�4/�;� �g;�g <br /> 4441 Allen Rd. • Zephy.rhills, FL 33541 TAKEN BY AsH �r i. <br /> DATF_i TIME F'ROMISED <br /> � NOTES L� � ` CUST01�'IER#/LOCATICIN �:3,:;9� <br /> _ F�HONE# $13-�44-868�: <br /> ROIJTE/SEQ JUN <br />"' �'1_�2�q Na ea� �o�j — <br />�.. ` �'�r <br /> WYATT, MARI-, � WYATT, MA�I'. <br />�' 68�E STEF�HENS RATH 68`6 STERHENS RATH <br />� � SIL_VFR QAKS <br /> ZEF'HYRHILLS . FL 3�541 �EF'HYRHILLS FL�,�54�. <br />"' *-�NEED UN T T I iVFO�* <br />�. <br /> fVEW CUSTC7MER, ESTIMATE FOR �IEW UNIT AND SERVICE CALL FOR r�OGGED g� OUERFLOWII�C <br /> D - <br /> , ., „ . <br />�e � ' � „ =��K C�"�"�! MATERIAL�$�S�RVFCES 1J1�1#T F'€tCG'E A�k+{Qi <br /> - -•_______________________________ � <br /> --- -- -------------------•-------• ---___ ____ <br />`- i�L L c �L tv ,o o�✓ .� JO <br /> , <br />' � ' •v ..ri� �.�2 9v �.. S�u�- �v £A T <br /> � <br />" +'S££/L O £.aio/ <br /> A,O � <br />,� �sr�, , <br /> lv . l�A,�T.S .,� L•q 60 ; <br />.� . � �c , T � <br /> I <br />� I � `�� '' ,E, � —I�Q <br /> s ° f ��'. <br />.� �1��'� .�° ht NISI�L'�t�'l�r'S. Pressures Lo HI T-Stat <br /> i <br /> i <br /> REFRtG£RANT R- LBS. � <br />�—' FILTERS x x Change,d Monthly I <br /> FILTERS s x Changed Monthly � <br />'� U REGULAR O�WARF�TY .�. T{3TAL 9tJA�1M14!i'tY <br /> `�_ ,��_ �.�_�f, ' , � �• When here;;�",WhenAway�, T-Stat$�° ❑ MAINTENANCE CONTRACT SERVICE <br /> i <br /> 1 LIMITED WARRANTY• All matenals,parts and equipment are warcanted by the manufacturers' METHOD C3F PAYMENT CALL � <br /> or suppliers'written warranty only.All labor performed by the above named company is warranted for . <br /> , , 30 days or as otherwise indicated in writing.The above named company makes no other warranhes, ❑CASH ❑C K# TOTAL � <br /> express or implied,and its agents or technicians are not authorized to mak�ny such warranties on -- — MATERIALS <br /> behalfotabovenamedcompany. -r ❑DEBIT 0 CREDIT �OTHER MAINTENANCE i <br /> iO I have authoriry to ortler the work oullinetl aDove which has been sa6sfac[ortly completetl I agree ihat Seller PROG. W / C I <br /> retains htle to eQUipmenUmaterials fumis�ed'uMA final payment is made If payment is not made as agreed, CLAIM# <br /> seller wn remove said eqwpmentlmelerials at Seller's eapense Any tlamage resulhng from said removal shall — <br /> not De Ihe responsibility of Sellec NET 30 DAYS A 7 1/2%SERVICE CHARGE WILL BE AD�ED MON7HLV TO � <br /> ALL UNPAID BALANCES OVER 30 DAVS NO REFUNDS DATE COMPLETED <br /> c TECH TAX ���� <br /> ��f � `��`'l �� <br /> CUSTOMER SIGNATURE DATE �CL'�YC o.0 TOTAL ���� <br /> ✓ � <br />