Incident #:
Loss Date:
Invoice Date:
Terms:
Fire Dept:
Bill To:
Services Rendered To:
Swift Transportation
2200 South 75th Street
Phoenix, AZ 85043
DOT#54283-Swift
Policy # 13736
Additional Incident Info
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 Karen Smith.
Status changed: Draft to Pending.
Invoice updated by Karen Smith.
Invoice updated by Karen Smith.
Invoice updated by Karen Smith.
Invoice updated by Karen Smith.
Invoice updated by Karen Smith.
Invoice updated by Karen Smith.
Invoice updated by Karen Smith.