Incident #:
Loss Date:
Invoice Date:
Terms:
Fire Dept:
Bill To:
Services Rendered To:
J & J Express
P.O. Box 30983
Memphis, AR 38130
Driver: Robert Warren
POLICY # MCP32868A
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.
Invoice updated by Geoffrey.
Status changed: Pending to Paid.
Admin Payment
Payment Total: $350.00