Bill To:

AJM Insurance & Trucking Ser. LLC
3431 Denton Meadows Ct
Katy, TX 77449

Services Rendered To:

Fernando Ricardo Sanchez
7242 Fox Forrest Tr
Humble, TX 77338
POLICY# AQ1YTX005130-01


Product
Price
Qty
Amount

  1. 105 Utility Vehicle Response (Per Hour)

    $150.00
    7.25
    $1,087.50

  2. 103 Rescue Response (Per Hour)

    $300.00
    7.25
    $2,175.00

  3. 104 Tanker Response (Per Hour)

    $300.00
    7.25
    $2,175.00

  4. 104 Tanker Response (Per Hour)

    $300.00
    7.25
    $2,175.00

  5. 401 Debris Cleanup/Removal (# Used)

    $250.00
    1
    $250.00

  6. 209 Extinguisher (# Used)

    $50.00
    1
    $50.00

  7. 205 Foam (Per Gallon)

    $65.00
    5
    $325.00

  8. 313 TIC Thermal Imaging Camera (# Used)

    $100.00
    1
    $100.00

  9. 301 Hand Tool (# Used)

    $15.00
    4
    $60.00

  10. 309 Power Tool (# Used)

    $50.00
    1
    $50.00

  11. 404 Scene Lighting (Per Hour)

    $75.00
    2
    $150.00

  12. 403 Traffic Control / Road Closure (Per Hour)

    $100.00
    7.25
    $725.00

  13. 306 Hose 

    $1.00
    1507.74
    $1,507.74

  14. 326 Safety Fest (# Used)

    $15.00
    5
    $75.00

  15. 302 Hand Light (# Used)

    $5.00
    4
    $20.00

    16. Additional Incident Info

    Incident Type: MVA Response

    Incident Location: 225 SB IH 45- Angus, TX

    Ordinance Info: City of Angus Billing Authorization # 7

Subtotal $10,925.24
Total Due $10,925.24


Checks Payable To:

Sure Fire Recovery Service, LLC
9711 S Mason Road 125-120
Richmond, TX 77407
Federal Tax ID – 83-4417185


  Please Include Incident Number On All Correspondence.
Updated
March 30, 2023 @ 2:30 pm

Invoice updated by Geoffrey.

Updated
March 30, 2023 @ 2:40 pm

Invoice updated by Geoffrey.