HomeMy WebLinkAboutB21-2756 CF FA Invoice 2021 California Safety Company, Inc.
P. O. Box 990956
Redding, CA 96099-0956
Tel : (530)243-2521 Fax: (530)245-1122
Invoice Number 491744
Sale Date 12/27/2021
Due Date 1/21/2022
CSID 40071
-Huckleberry's Service Address
Gridley Huckleberry's, Inc Huckleberry's
1586 Hwy 99 Gridley Huckleberry's, Inc
Gridley, CA 95948 1586 State Hwy 99
Gridley, CA 95948
Description Qty Price Net Tax Total
Alarm Hook-up and Annual Fire Alarm Testing 1 $625.00 $625.00 $0.00 $625.00
6160A Annunciator 1 $185.00 $185.00 $13.41 $198.41
12v7ah Battery 5 $40.00 $200.00 $14.50 $214.50
TOTALSI $1,010.00I $27.91I $1,037.91
For Service Provided As Per Work Order Number 203084
Installed one keypad that was removed, 6160A. Replaced 5 12v 7amp batteries, fives open on zone 4, programmed in
cell set to x2 daily test, set time and date and did AFT testing all zones to office. time in/out 8:30/10:00 12-24-21
Return Stub Below
Please return this portion of your invoice with your payment. Thank you! II II
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Customer : -Huckleberry's
Invoice Number 491744
Bill Payer ID 12648
Due This Inv. $1,037.91 Amount Remittedill
• CSID
Payment Check Check Number I I I I I I I I I I Date Remitted
Method
Please remit to:California Safety Company,Inc.,P.O.Box 990956, Redding, CA 96099-0956 Inv No. 491744
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