SahMALL LLC

SKY DISPATCH LLC

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

BILL TO INVOIVE # SD - 788413

HIGGINS
MANTUANGHAULING LLC
EXPRESS LLC INVOICE
Invoice DATE : 01-27-2023
date: 06/23/2023
04/28/2023
Mr. Jamie Higgins Due date: DUE DATE: 01-30-2023
06/23/2023
04/29/2023
MONTGOMERY, TX 77316

DESCRIPTION Gross Rate Dispatch Fee

Services
Servicesfromprovided
Jan 23 to (Jan 27
3 weeks) $2,400
$12400 05%
6% $120.00
$744
0.00
0.00
* SUB TOTAL $120.00
$744
PENDING $00.00
$744
$
(DAT) n/a
$00.00
TOTAL $744
$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