HomeMy WebLinkAboutB25-0164 025-200-118 Avatar Foods CF FA Invoice 24910 - Activation of fire system Certified Fortress Security& Fire Systems Inc. MATED
2952 Esplanade Ste 150 ao
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Chico, CA 95973 a
(530)898-8218
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certifiedfortress.com
INVOICE INVOICE# 24910
DATE 11/08/2023
DUE DATE 11/23/2023
TERMS Net 15
BILL TO SHIP TO
Avatar Natural Foods Avatar Natural Foods
1301 S Boulder Hwy 1900 State Hwy 99
Henderson NV 89015 Gridley, CA 95948
PLEASE DETACH TOP PORTION AND RETURN WITH YOUR PAYMENT.
ACCOUNT#
C E RT3023
DATE DESCRIPTION QTY RATE AMOUNT
10/30/2023 Inspection/ Performed full system check, 1 225.00 225.00
Maintenance including NFPA regulation fire
inspection
10/30/2023 Technicians Dennis/ Replaced system batteries 1 100.00 100.00
Tony
10/30/2023 ACTIVATION 3 months fire alarm monitoring, 3 108.00 324.00
NAPCO/Starlink UL fire rated cell
communicator& Semi-annual fire
inspections
(11/01/2023 - 01/31/2024)
If you would prefer to pay via credit card,please contact our office at BALANCE DUE $649.00
(530)898-8218.
*All invoices unpaid within the terms are eligible for a$15 late fee.
**Unpaid invoices remaining on the account for more than 60 days will be
charged to any payment method on file.