Bill To:

SHELTER INSURANCE
1817 WEST BROADWAY
COLUMBIA, MO 65203-1107

Services Rendered To:

Tina Barrow
8625 NW Meers Porter Hill Rd
Lawton, OK 73507


Product
Price
Qty
Amount

  1. 106 Battalion/Chief Vehicle Response (Per Hour)

    $150.00
    1.5
    $225.00

  2. 102 Engine Response (Per Hour)

    $350.00
    1.5
    $525.00

  3. 313 TIC Thermal Imaging Camera (# Used)

    $100.00
    1
    $100.00

  4. 301 Hand Tool (# Used)

    $15.00
    3
    $45.00

  5. 309 Power Tool (# Used)

    $50.00
    1
    $50.00

    6. Additional Incident Info

    Incident Type: Structure Fire Response

    Incident Location: 8625 NW Meers Porter Hill Rd Lawton, OK 73507

Subtotal $945.00
Total Due $945.00


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
February 20, 2023 @ 11:15 am

Invoice updated by Geoffrey.

Status Update
February 20, 2023 @ 11:15 am

Status changed: Draft to Pending.