Bill To:

American Inter Fidelity Exchange
9223 Broadway A
Merrillville, IN 46410

Services Rendered To:

AA Express & Logistics, LLC
433 Thatcher Avenue
St. Louis, MO 63147
Policy # L21A1139


Product
Price
Qty
Amount

  1. 103 Rescue Response (Per Hour)

    $300.00
    5.75
    $1,725.00

  2. 105 Utility Vehicle Response (Per Hour)

    $150.00
    5.75
    $862.50

  3. 401 Debris Cleanup/Removal (# Used)

    $250.00
    1
    $250.00

  4. 403 Traffic Control / Road Closure (Per Hour)

    $100.00
    5.75
    $575.00

  5. 306 Hose Per 50′ (Amt Used)

    $25.00
    2
    $50.00

    6. Additional Incident Info

    Incident Type: MVA Response

    Incident Location: 220 Southbound on Interstate 45 - Angus, Texas

    Ordinance Info: City of Angus Billing Authorization # 7

Subtotal $3,462.50
Total Due $3,462.50


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 8, 2022 @ 5:11 pm

Invoice updated by Geoffrey.

Status Update
March 8, 2022 @ 5:11 pm

Status changed: Draft to Pending.

Updated
March 8, 2022 @ 5:11 pm

Invoice updated by Geoffrey.