Bill To:

Higginbotham Insurance
500 West 13th Street
Fort Worth, TX 76102

Services Rendered To:

Acorn Forestry
3853 US Highway 69 S.
Lufkin, Texas 75901
Policy # AQ1YTX003539-01


Product
Price
Qty
Amount

  1. 102 Engine Response (Per Hour)

    $350.00
    1
    $350.00

  2. 104 Tanker Response (Per Hour)

    $300.00
    1
    $300.00

  3. 105 Utility Vehicle Response (Per Hour)

    $150.00
    1
    $150.00

  4. 205 Foam (Per Gallon)

    $65.00
    3
    $195.00

  5. 306 Gas/Co Detector (# Used)

    $50.00
    1
    $50.00

  6. 319 Generator (Per Generator/Per Hour)

    $50.00
    1
    $50.00

  7. 313 TIC Thermal Imaging Camera (# Used)

    $100.00
    1
    $100.00

  8. 301 Hand Tool (# Used)

    $15.00
    4
    $60.00

  9. 303 SCBA Breathing Apparatus (# Used)

    $50.00
    2
    $100.00

  10. 304 SCBA Cylinder (# Used)

    $25.00
    4
    $100.00

  11. 404 Scene Lighting (Per Hour)

    $75.00
    1
    $75.00

    12. Additional Incident Info

    Incident Type: Vehicle Fire Response

    Incident Location: 3853 US Highway 69 South - Lufkin, Texas

Subtotal $1,530.00
Total Due $1,530.00
Total Payments Received $1,530.00
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
January 18, 2022 @ 7:18 pm

Invoice updated by Geoffrey.

Status Update
January 18, 2022 @ 7:18 pm

Status changed: Draft to Pending.

Updated
March 22, 2022 @ 12:33 pm

Invoice updated by Geoffrey.

Updated
June 11, 2022 @ 4:51 pm

Invoice updated by Geoffrey.

Updated
June 11, 2022 @ 4:51 pm

Invoice updated by Geoffrey.

Status Update
December 29, 2022 @ 11:36 am

Status changed: Pending to Paid.

Payment
December 29, 2022 @ 4:36 pm

Admin Payment
Payment Total: $1,530.00