Bill To:

OKLAHOMA NATURAL GAS
401 N. Harvey St.
Oklahoma City, OK 73101
US

Services Rendered To:

Oklahoma Natural Gas
401 N. Harvey St.
PO Box 401
Oklahoma City, OK 73101-0401


*** Please Submit this to your PROPERTY/HOMEOWNER Insurance Company for processing and payment OR YOU MAY CONTACT OUR OFFICE AND PROVIDE US WITH YOUR INSURANCE INFORMATION FOR PROCESSING. ***

Product
Price
Qty
Amount

  1. 106 Battalion/Chief Vehicle Response (Per Hour)

    $150.00
    1.75
    $262.50

  2. 104 Tanker Response (Per Hour)

    $300.00
    1.75
    $525.00

  3. 105 Utility Vehicle Response (Per Hour)

    $150.00
    1.75
    $262.50

  4. 105 Utility Vehicle Response (Per Hour)

    $150.00
    1.75
    $262.50

    5. Additional Incident Info

    Incident Type: Hazardous Material Response

    Incident Location: Southeast 44th and Deer Park Lane - Harrah , Oklahoma

Subtotal $1,312.50
Total Due $1,312.50
Total Payments Received $1,312.50
Balance $0.00


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
March 30, 2022 @ 3:35 pm

Invoice updated by Geoffrey.

Status Update
March 30, 2022 @ 3:35 pm

Status changed: Draft to Pending.

Updated
March 30, 2022 @ 3:36 pm

Invoice updated by Geoffrey.

Updated
December 14, 2022 @ 1:04 am

Invoice updated by Geoffrey.

Updated
December 14, 2022 @ 1:05 am

Invoice updated by Geoffrey.

Status Update
January 28, 2023 @ 4:09 pm

Status changed: Pending to Paid.

Payment
January 28, 2023 @ 9:09 pm

Admin Payment
Payment Total: $1,312.50