HomeMy WebLinkAboutInv# IV00364371 - PYE-BARKER FIRE & SAFETY, LLC - 01/08/2025INVOICE
Pye Barker Fire & Safety
2924 NW 109th ave
Doral, FL 33172-5073
www.pyebarkerfs.com
305-592-3011
1049PZ@pyebarkerfs.com
Customer PO:Order No:Invoice No:Due Date:
ST00362906 IV00364371 01/08/2025
Invoice Date:Terms:Invoice Total:Amount Due:
12/09/2024 Net 30 406.00 406.00
License: FED19-000044/FED19-000045
BILL TO:
273843 - CITY OF DANIA BEACH_ WATER PUMP
2300 STIRLING RD
DANIA BEACH, FL 33312
WORKSITE:
273843 - CITY OF DANIA BEACH_ WATER PUMP
2300 STIRLING RD
DANIA BEACH, FL 33312
Authorized By: Job Number: Service Location:Bill To ID:Worksite ID:Technician:
Claudio Iglesias SER0000104747 1049-MIAMI 273843 273843 Daniel Lopez
Item Description Qty Unit Price Total Tax
DPC Dispatch And Compliance 1 79.00 79.00 0.00
FIREEXTREP Fire Extinguisher Insp Report 1 32.00 32.00 0.00
IA Annual Fire Ext Insp 1 45.00 45.00 0.00
EXTABC10 New 10# ABC Stored Pressure Extinguisher
** #451466 **
1 225.00 225.00 0.00
FEMOUNT Fire Ext Mounting 1 25.00 25.00 0.00
Work Notes:
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invoices online at https://
customer.pyebarkerfire.com/
You agree that the services subject to this invoice are governed by the Pye-Barker General Terms and Conditions located at
https://pyebarkerfs.com/generalterms, which shall be incorporated herein by reference.
Remit To Address:
Pye-Barker Fire & Safety, LLC
PO BOX 735358
Dallas, TX 75373-5358
PAY NOW:
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LcDI/8MslOo=
https://customer.pyebarkerfire.com Subtotal 406.00
Tax 0.00
Freight 0.00
Total 406.00
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