Bill To:


Royal & Sun Alliance Insurance
18 York Street
Toronto, ON M5J 2T8
CA

Services Rendered To:


Time Leasing Capital Co.
6050 Dixie Road
Mississauga, Ontario
Canada

Incident Table
Incident # Loss Date Invoice Date Terms Fire Dept
MO-07-714-22-17 02/23/2022 02/23/2022 On Receipt Timber Knob V.F.D.

Product
Price
Qty
Amount
  1. 105 Utility Vehicle Response (Per Hour)

    $150.00
    2
    $300.00
  2. 103 Rescue Response (Per Hour)

    $300.00
    2
    $600.00
  3. 105 Utility Vehicle Response (Per Hour)

    $150.00
    2
    $300.00
  4. 206 Latex Gloves (Pairs Used)

    $2.00
    1
    $2.00
  5. 329 Stokes Basket (# Used)

    $25.00
    1
    $25.00

  6. Additional Incident Info

    Incident Type: Fire Department Response

    Incident Location: Highway 5 South - Just South of West Highway - Gainesville, Missouri

Subtotal $1,227.00
Total Due $1,227.00


Updated
February 23, 2022 @ 8:38 pm

Invoice updated by Geoffrey.

Status Update
February 23, 2022 @ 8:38 pm

Status changed: Draft to Pending.

Updated
February 23, 2022 @ 8:41 pm

Invoice updated by Geoffrey.

Viewed
October 24, 2022 @ 2:06 pm

Invoice viewed by 64.124.8.26 for the first time.