Bill To:

Manuel Reyes
1711 FM 1069
Aransas Pass, TX 78336

Services Rendered To:

Manuel Reyes
1711 FM 1069
Rockport, TX 78382


*** 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
    $150.00

  2. 102 Engine Response (Per Hour)

    $350.00
    1
    $350.00

  3. 102 Engine Response (Per Hour)

    $350.00
    1
    $350.00

  4. 105 Utility Vehicle Response (Per Hour)

    $150.00
    1
    $150.00

  5. 105 Utility Vehicle Response (Per Hour)

    $150.00
    1
    $150.00

  6. 301 Hand Tool (# Used)

    $15.00
    5
    $75.00

  7. 404 Scene Lighting (Per Hour)

    $75.00
    1
    $75.00

  8. 306 Hose Per 50′ (Amt Used)

    $25.00
    5
    $125.00

    9. Additional Incident Info

    Incident Type: Uncontrolled Burn

    Incident Location: 1700 FM 1069- Rockport, TX

Subtotal $1,425.00
Total Due $1,425.00


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 21, 2023 @ 4:34 pm

Invoice updated by Geoffrey.

Status Update
March 21, 2023 @ 4:34 pm

Status changed: Draft to Pending.