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  • Inv 7081 From Active Fire Protection Inc 3504

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    This invoice from AFP Fire Protection to MMY and Mark Lipschitz documents work done at the Fino Womens store in Spring Valley, NY. AFP added and relocated 18 sprinkler heads and 2 additional concealed pendent sprinkler heads for a total of $4,100. The full amount is due once the scheduled service is completed.

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    This invoice from AFP Fire Protection to MMY and Mark Lipschitz documents work done at the Fino Womens store in Spring Valley, NY. AFP added and relocated 18 sprinkler heads and 2 additional concealed pendent sprinkler heads for a total of $4,100. The full amount is due once the scheduled service is completed.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views1 page

    Inv 7081 From Active Fire Protection Inc 3504

    Uploaded by

    venus
    This invoice from AFP Fire Protection to MMY and Mark Lipschitz documents work done at the Fino Womens store in Spring Valley, NY. AFP added and relocated 18 sprinkler heads and 2 additional concealed pendent sprinkler heads for a total of $4,100. The full amount is due once the scheduled service is completed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Progress Invoice

    Date Invoice #

    128 Museum Village Road 11/10/2021 7081


    Monroe, NY 10950
    Bill To Ship To

    MMY 37 Spring Valley Marketplace Fino Womens


    Mark Lipschitz Spring Valley, NY 10977
    26 Dolson Road
    Monsey N.Y. 10952

    P.O. No. Project

    Item Description Qty Serviced Est Rate Curr % Prior Amt Amount

    Service Fino Womans: 1 11/9/2021 3,600.00 100.00% 3,600.00

    Added/Relocated 18 Upright sprinkler


    heads.

    Plug Plugged 5 Sprinkler heads. 1 0.00 0.00

    Additional ... Added 2 additional Flat concealed 2 0.00 500.00


    pendent sprinkler heads.

    Payment Te... Payment Terms: CC Payment in full 0.00


    once service is scheduled.
    Sales Tax 0.00 0.00

    Subtotal $4,100.00

    Total $4,100.00

    Payments/Credits $0.00

    Balance Due $4,100.00

    Phone # Fax # E-mail

    845-782-7494 866-903-9949 office@afpfs.com

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