Bill To:

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

Services Rendered To:

Lekisha Madden
2261 Lee Rd 18
Opelika, AL 36804
POLICY# 2018054040


Product
Price
Qty
Amount

  1. 102 Engine Response (Per Hour)

    $350.00
    1.25
    $437.50

  2. 313 TIC Thermal Imaging Camera (# Used)

    $100.00
    1
    $100.00

  3. 301 Hand Tool (# Used)

    $15.00
    1
    $15.00

  4. 303 SCBA Breathing Apparatus (# Used)

    $50.00
    2
    $100.00

  5. 304 SCBA Cylinder (# Used)

    $25.00
    2
    $50.00

  6. 207 Wetting Agent (Amt Used)

    $25.00
    25
    $625.00

  7. 306 Hose Per 50′ (Amt Used)

    $25.00
    4
    $100.00

    8. Additional Incident Info

    Incident Type: MVA Response

    Incident Location: Hwy 280 & Airport Rd- Camp Hill, AL

Subtotal $1,427.50
Total Due $1,427.50


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
June 13, 2023 @ 11:33 am

Invoice updated by Geoffrey.

Status Update
June 13, 2023 @ 11:33 am

Status changed: Draft to Pending.