Bill To:


Eduardo Sanchez
304 Sinclair St
Galena Park, TX 77547

Services Rendered To:


Eduardo Sanchez
304 Sinclair St
Galena Park, TX 77547

Incident Table
Incident # Loss Date Invoice Date Terms Fire Dept
TX-AK-305-22-707928 04/15/2022 01/02/2023 On Receipt San Felipe/ Frydek VFD

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Product
Price
Qty
Amount
  1. 102 Engine Response (Per Hour)

    $350.00
    1
    $350.00
  2. 106 Battalion/Chief Vehicle Response (Per Hour)

    $150.00
    1
    $150.00
  3. 401 Debris Cleanup/Removal (# Used)

    $250.00
    1
    $250.00
  4. 402 Fire/Police Services (Per Hour)    

    $100.00
    1
    $100.00
  5. 310 Hydraulic Tool (# Used)

    $200.00
    2
    $400.00
  6. 301 Hand Tool (# Used)

    $15.00
    2
    $30.00
  7. 203 Oil Boom (# Used)

    $20.00
    2
    $40.00
  8. 403 Traffic Control / Road Closure (Per Hour)

    $100.00
    1
    $100.00

  9. Additional Incident Info

    Incident Type: MVA Response

    Incident Location: 725 I-10 E- Sealy, TX

Subtotal $1,420.00
Total Due $1,420.00


Updated
January 2, 2023 @ 4:21 pm

Invoice updated by Geoffrey.

Status Update
January 2, 2023 @ 4:21 pm

Status changed: Draft to Pending.

Viewed
November 4, 2023 @ 7:11 pm

Invoice viewed by 172.250.31.108 for the first time.