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Submission: On September 23 via manual from US — Scanned from US
Submission: On September 23 via manual from US — Scanned from US
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Pay Now Invoice No. Invoice No.: 12448836 Transaction Date Transaction Date: 08/02/2024 Due Date Due Date: 09/01/2024 (Net 30) Customer PO No. Customer PO No.: 11863762 Service Location: Service Location Piedmont Natural Gas - Ahoskie 134 Fire Tower Road Ahoskie, NC 27910 Bill To: Bill To Piedmont Natural Gas - Ahoskie 134 Fire Tower Road Ahoskie, NC 27910 Remit To: Remit To Fire Fighter Products, Inc. 201 South Elm Street P.O. Box 1014 Williamston, NC 27892 252 792 7155 firefighterproducts.com Answering the call since 1945! Invoice For: Invoice For Survey Job #35683750 Go To Service Details Code Item Qty Unit Price Tax Total FE-BE-45600 New Buckeye 10lb CO-2 Extinguisher w/wall hook w/6 year warranty 1 $365.75 -- $365.75 FE-BE-11340 New Buckeye 10lb ABC Dry Chemical Fire Extinguisher w/wall hook w/6 year warranty 2 $92.00 -- $184.00 FE-BE-12120 New Buckeye 20lb ABC Dry Chemical Fire Extinguisher w/wall hook w/6 year warranty 14 $202.75 -- $2,838.50 BE-71100 New Buckeye 11lb. Halotron 1 - Clean Agent Fire Extinguisher w/ Hose 10 $845.00 -- $8,450.00 FES-SV Site Evaluation - for Fire Extinguishers Proposed Placement. 2.30 Hrs. 6-5-24 T. Leggett 1 $150.00 -- $150.00 New Buckeye 10lb CO-2 Extinguisher w/wall hook w/6 year warranty Code: FE-BE-45600 Quantity: 1 Unit Price: $365.75 Tax: -- Total: $365.75 New Buckeye 10lb ABC Dry Chemical Fire Extinguisher w/wall hook w/6 year warranty Code: FE-BE-11340 Quantity: 2 Unit Price: $92.00 Tax: -- Total: $184.00 New Buckeye 20lb ABC Dry Chemical Fire Extinguisher w/wall hook w/6 year warranty Code: FE-BE-12120 Quantity: 14 Unit Price: $202.75 Tax: -- Total: $2,838.50 New Buckeye 11lb. Halotron 1 - Clean Agent Fire Extinguisher w/ Hose Code: BE-71100 Quantity: 10 Unit Price: $845.00 Tax: -- Total: $8,450.00 Site Evaluation - for Fire Extinguishers Proposed Placement. 2.30 Hrs. 6-5-24 T. Leggett Code: FES-SV Quantity: 1 Unit Price: $150.00 Tax: -- Total: $150.00 Subtotal $11,988.25 TAX @ 0% $0.00 Grand Total $11,988.25 Grand Total $11,988.25 INVOICE TERMS & CONDITIONS General Service Terms & Conditions - Fire Fighter Products, Inc. has provided Inspection services that meet current local and national code compliances regarding the type of item being inspected. All Inspections must be paid before being considered "Valid". Fire Fighter Products, Inc. makes no implied warranties to your fire equipment or its hazard(s) being protected functionality, that would be between you and the manufacturer. Liability Release Statement - The owner and/or designated representative acknowledges the responsibility of the operating condition of the component(s) part(s) at the time of this inspection service. It is agreed that this inspection service provided by Fire Fighter Products, Inc. as prescribed herein is limited to performing a visual inspection and or routine testing for functionality, and any investigation or unscheduled testing, modification, maintenance, repair, etc., of the component parts(s) is not included as part of this inspection work performed. It is further understood that all information contained herein is provided to the best knowledge of the party providing such information. No service(s) performed is warrantied express or implied beyond the actual cost of the service(s) invoiced and paid under any circumstances. Powered by