Bill To:

NATIONAL GENERAL INSURANCE
PO BOX 3199
WINSTON SALEM, NC 27102-3199

Services Rendered To:

Yolinda Hart
1816 Girls Ranch Rd
Camp Hill, AL 36850
POLICY# 2011321666


Product
Price
Qty
Amount

  1. 102 Engine Response (Per Hour)

    $350.00
    1.5
    $525.00

  2. 313 TIC Thermal Imaging Camera (# Used)

    $100.00
    1
    $100.00

  3. 301 Hand Tool (# Used)

    $15.00
    2
    $30.00

  4. 303 SCBA Breathing Apparatus (# Used)

    $50.00
    2
    $100.00

  5. 304 SCBA Cylinder (# Used)

    $25.00
    2
    $50.00

  6. 306 Hose Per 50′ (Amt Used)

    $25.00
    5
    $125.00

    7. Additional Incident Info

    Incident Type: Vehicle Fire Response

    Incident Location: 1816 Girls Ranch Rd Camp Hill, AL 36850

Subtotal $930.00
Total Due $930.00


Checks Payable To:

Sure Fire Recovery Service, LLC
9711 S Mason Road 125-120
Richmond, TX 77407
Federal Tax ID – 83-4417185


  Please Include Incident Number On All Correspondence.
Updated
June 13, 2023 @ 11:07 am

Invoice updated by Geoffrey.

Status Update
June 13, 2023 @ 11:07 am

Status changed: Draft to Pending.