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  • Louis Invoice

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    Arsalan Haha
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    This invoice from Sky Dispatch LLC bills L&M Transport LLC $138 for dispatch services provided from September 21st to September 21st, 2023. The invoice is due on January 30th, 2023. Sky Dispatch LLC provides their bank account information for payment of the $138 balance by ACH, wire transfer, or direct deposit.

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    This invoice from Sky Dispatch LLC bills L&M Transport LLC $138 for dispatch services provided from September 21st to September 21st, 2023. The invoice is due on January 30th, 2023. Sky Dispatch LLC provides their bank account information for payment of the $138 balance by ACH, wire transfer, or direct deposit.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    13 views1 page

    Louis Invoice

    Uploaded by

    Arsalan Haha
    This invoice from Sky Dispatch LLC bills L&M Transport LLC $138 for dispatch services provided from September 21st to September 21st, 2023. The invoice is due on January 30th, 2023. Sky Dispatch LLC provides their bank account information for payment of the $138 balance by ACH, wire transfer, or direct deposit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    SahMALL LLC

    SKY DISPATCH LLC


    30 N Gould St
    INVOICE
    Sheridan, WY 82801
    www.skydispatch.net

    BILL TO INVOIVE # SD - 788414


    HIGGINS HAULING
    L&M TRANSPORT LLC LLC INVOICE
    Invoice DATE : 01-27-2023
    04/28/2023
    date: 09/21/2023
    Mr. Jamie Higgins DATE: 01-30-2023
    04/29/2023
    Due date: DUE
    09/21/2023
    MONTGOMERY, TX 77316

    DESCRIPTION Gross Rate Dispatch Fee

    Services
    Servicesfromprovided
    Jan 23 to (Jan 27
    2 Loads) $2,400
    $1975
    $1 05%
    6%
    7% $120.00
    $744
    $138
    0.00
    0.00
    * SUB TOTAL $120.00
    $744
    $138
    PENDING $00.00
    $138
    $
    (DAT) n/a
    $00.00
    TOTAL $744
    $138
    $120.00

    Thank you for your business!

    Payment Instructions
    Bank Account: Sky Dispatch
    Account LLC 7277 0338
    no: 3251
    Routing Number
    ACH Routing no::084106768
    121000358
    Evolve Bank & Trust
    For Direct Deposit & ACH Transactions

    Bank Account: Sky Dispatch LLC


    Account Number :9801328164
    Evolve Bank & Trust
    For Wire Transfer

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