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<br /> PROPANE GAS e �8dAlrCondJtlonlny
<br /> � AND AlC �NC. Service Order/Proposal a/1a°
<br /> usrs u�e usts uie t�s:
<br /> ��ce 19I�8 813-782-5013 '
<br /> Sales, Se�ce 8� instailations WORK ORDER#�SERV ICEMAN 46�+�3
<br /> 4441 Allen Rd. • Zephyrhills, FL 33541 MAY
<br /> BATElTIME TAKEN �'3/1�:/1?� 11 : 1E
<br /> VOTES• � �� 3 - ���� TAKEN RY SC �;�
<br /> � �, DA7E/TIME RROMISED �9/lc/1.� ��:��
<br /> GUS7QMER#/LOCATIQI�I AC143
<br /> F'HO�VE# 78�-�155
<br /> i rv1 v► G � CONTACT KELLY LEVENSDN
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<br /> ZLD IIVC. BAGGETT-LEVENSON, KELLY
<br /> E,815 DA I RY RD • ,?,$6,?,c 1 1 TH AVE
<br /> Z�F�HYRHILLS � �L u�y�4� R�I�IT: G SF'ILLERS, 715-�134
<br /> ZF_FHYRHTLLS FLU���4�:
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<br /> FILTERS x z Changed Monthly � �
<br /> FILTERS x x Changed Monthly I �
<br /> ❑ REGULAR ❑WARRANTY `'� �" �°-
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<br /> - = „ �?' 0 MAINTENANCE CONTRACT ' SERVICE
<br /> IITED WARRANTY: qil materials,parts and equipment are warranted by the manufacturers' �
<br /> CALL i
<br />�ppliers'written wairanty only.All labor perfortned by the ahove named company is warranted for
<br /> Iays or as otherwise indicated in wri6ng.The above named company makes no other warranties, Q�CASH ❑CK# TOTAL
<br /> ess w implied,and its agents or technicians are not authorized to make any such warranGes on �
<br />�If of above named company. MATERIALS i
<br /> ❑DEBIT 0 CREDIT ❑OTHER MAINTENANCE �
<br />�e auMonty to order the work outlrned above wh�c�has been satig(actonly completed 1 agree thal Seller PROG. W / C �
<br />�s Utle to eqmpment/matenals lumished unLl final payment is mada�t payment is not made as agread, CLAIM#
<br /> r can remove sa�d equipmenUmaterials al Seller's expense.Any Eamage resutting trom uitl removal shall
<br /> e the responsi0iliry of Seller.NET 30 DAYS A 1 iR%SERVICE CHARGE WILL 8E ADDED MONTHLV TO �O�
<br /> JNPAID BALANCES OVER 30 OAYS.NO REFUNDS DATE COMPLETED _ �Q V ON 1OD �
<br /> TECH: N.�j TAX �
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<br /> fOMER SIGNA7URE pATE �/�� ✓��� TnTA I I DI�
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