Bill To:

Allstate Insurance Company
PO Box 660598
Dallas, TX 75266-0598

Services Rendered To:

Doris Faye Carter
Policy# N/A


Product
Price
Qty
Amount

  1. 102 Engine Response (Per Hour)

    $350.00
    4.25
    $1,487.50

  2. 103 Rescue Response (Per Hour)

    $300.00
    4.25
    $1,275.00

  3. 205 Foam (Per Gallon)

    $65.00
    2
    $130.00

  4. 302 Hand Light (# Used)

    $5.00
    2
    $10.00

  5. 318 Ladder (# Used)

    $35.00
    1
    $35.00

  6. 301 Hand Tool (# Used)

    $15.00
    2
    $30.00

  7. 311 PPV / Ventilation Fan (# Used)

    $50.00
    1
    $50.00

  8. 409 Manpower (Per Hour)

    $20.00
    15
    $300.00

    9. Additional Incident Info

    Incident Type: Structure Fire Response

    Incident Location: 3372 County Rd. Marietta, TX 75566

Subtotal $3,317.50
Total Due $3,317.50

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
August 25, 2019 @ 1:36 am

Invoice updated by Karen Smith.

Status Update
August 25, 2019 @ 1:36 am

Status changed: Draft to Pending.

Updated
August 25, 2019 @ 7:50 pm

Invoice updated by Karen Smith.