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• •.:• . ` CLEAN SWEEP � !s-fli�l
North and South
Specializing in Hood&Duct Cleaning
P.O.Box 649 • South Yarmouth,MA 02664 • (508)778-7222 • (508)394-8322
Name 6/4/l D/N0 .S
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QIJAN DESCRIPTION
PRICE AMOUNT
Pressure wash and degrease the
kitchen exhaust system per section
e1420 96 of the N.F.P.A. code. 3boe,
Filters not included
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80.4 / 36c) , 6c?
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Next cleaning due
0c7: 62002.47
TAX
All claims and returned goodsMUST he TOTAL 3�d0
accompanied by this bill. by��e__.
Rec'd
INVOICE
ftio FIRE EQUIPMENT INVOICE #: SIN343525
INCORPORATED INVOICE 06/18/2026
DATE:
DUE DATE: 07/18/2026
Phone: 508-775-3473 Fax: 508-775-6110
www.feinewengland.com hyaservice@feinewengland.com
BILLING ADDRESS: SHIPPING ADDRESS:
GIARDINOS FAMILY RESTAURANT GIARDINOS FAMILY RESTAURAI'
242 MAIN STREET 242 MAIN STREET
WEST YARMOUTH, MA 02673 WEST YARMOUTH, MA 02673
WORK PERFORMED
Semi annual inspection of kitchen suppression system and annual inspection of fire extinguishers
CUSTOMER REFERENCE WORK ORDER NUMBER PURCHASE ORDER WORK COMPLETED ON
GIADINANT WO-00445326 T&M 06/18/2026
PRODUCT NAME DESCRIPTION UNIT PRICE NET VALUE
Kitchen Suppression System 1 - Semi-Annual - 426K - Kitchen $0.00 $0.00
Inspection
Single Tank System Inspection HYN Single Tank System Inspection HYN $180.00 $180.00
Fusible Links Fusible Links $18.00 $72.00
Inspection of Fire Extinguishers Inspection of Fire Extinguishers $10.00 $40.00
Pull Tamper Seals Pull Tamper Seals $2.20 $8.80
NET TOTAL: $300.80
TAX TOTAL: $5.n5
INVOICE TOTAL: $305.85
OUTSTANDING TOTAL: $305.85
Pay Now
https://liye.protectedpayments.net/PMWeb1?pmRef=1137&pid=al EUb000000Uys5
Wire Funds To: FIRE EQUIPMENT INC Mail Checks To: FIRE EQUIPMENT INC
Eastern Bank - ABA 011301798 20 Hall Street
Account 21591229 Medford, MA 02155
CAPE COD ALARM - WIRELESS
204 OLD TOWNHOUSE ROAD
WEST YARMOUTH, MA 02673
Tel :1(800)468-8300 Fax: 1(508)398-5666
Invoice Number 76365
Sale Date 6/1/2026
Due Date 6/9/2026
GIARDINO'S RESTAURANT
242 MAIN STREET
WEST YARMOUTH, MA 02673
Description Qty Price Net Tax Total
WIRELESS MONITORING/PER MONTH 12 $43.00 $516.00 $0.00 $516.00
FIRE&SECURITY/210548
Period Covered: 07/01/2026 to 06/30/2027 indusive.
TOTALS $516.00 $0.00 $516.00
Return Stub Below
Please return this portion of your invoice with your payment. Thank you! ll I I II O liii II
Customer : GIARDINO'S RESTAURANT
Invoice Number 76365
Bill Payer ID
Acct. Bal. $516.00 Amount Remitted 1286
CSID 210548
Payment Check Check Number I I I I I I Date Remitted
Method
Charge* Card Number Billing Zipcode
Name On Card Exp Date
Signature Card ID
"Please Note: If paying by charge card,we can only accept payment by:American Express, Discover,Mastercard,Visa
please remit to : CAPE COD ALARM-WIRELESS,204 OLD TOWNHOUSE ROAD,WEST YARMOUTH, MA 02673 Inv# 76365
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