HomeMy WebLinkAboutFAI20-0017 040-223-007 FE Invoice 2025 Foothill Fire Protection,Inc.
5948 ng Road
Loomis,CA 95650 FOOTHILL FIRE fi
(916)975-7545 PROTECTION, INC.
DESIGN•INSTALLATION•SERVICE•REPAIR
Bill To
Chelsea Thibeau
611 Pine Street
Chico,CA 95928
Invoice No. 12520627 Service Location 4-Plex
Customer PO No. I 12520627 2391 Campbell Street
Durham,CA 95938
Invoice For I Testing Job#41624167(06/26/2025)
Transaction Date 6/26/2025
Due Date 7/6/2025(Net 10)
Code Item Svc Qty Unit Price Tax Amt
Valve Stems EXT 1 $18.00 $1.31 $19.31
6-Year Fire Extinguisher Teardown EXT 1 $20.00 -- $20.00
0 Ring EXT 1 $3.00 $0.22 $3.22
Annual Maintenance Fire Extinguisher EXT 1 $20.00 -- $20.00
Mobilization Fee(Suppression) EXT 1 $75.00 -- $75.00
SUBTOTAL $136.00
TAX @ 7.25% $1.52
GRAND TOTAL $137.52
Notes
Fire Extinguisher Annual Maintenance,June'25
• Used a sticker tag.It's a little hard to see at first glance with the signage on the plexiglass,but an inspector will be able to see the unit has
been certified.Thanks
Terms&Conditions
PLEASE REMIT TO:
To pay your bill please remit payment within ten days and reference your invoice number.
Payment options are as follows:
• You can now make faster payments by clicking the Green PAY NOW button on the invoice
• Credit Card by phone:916-975-7545(Please note there will be a 3%Service Fee)
• Check by Mail:Foothill Fire Protection 5948 King Road Loomis,Ca 95650
• Venmo-@ffprotection
Thank you for your business.