Incident #:
Loss Date:
Invoice Date:
Terms:
Fire Dept:
Bill To:
Services Rendered To:
Jesus Morales
3338 S. Greenpark Dr
Houston, TX 77082
POLICY# 06430864
Checks Payable To:
Sure Fire Recovery Service, LLC
9711 S Mason Road 125-120
Richmond, TX 77407
Federal Tax ID – 83-4417185
Invoice updated by Geoffrey.
Status changed: Draft to Pending.
Status changed: Pending to Paid.
Admin Payment
Payment Total: $837.50