Scribd Logo
Upload

Welcome to Scribd!

  • 77 views

    Invoice

    Uploaded by

    aheerpk77
    The invoice is from Servicelink for an appraisal service provided. It provides details of the loan and borrower, prepayment amount of $0, and a remaining balance due of $378.

    Copyright:

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

    Invoice

    Uploaded by

    aheerpk77
    77 views1 page
    The invoice is from Servicelink for an appraisal service provided. It provides details of the loan and borrower, prepayment amount of $0, and a remaining balance due of $378.

    Original Description:

    sample invoice

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The invoice is from Servicelink for an appraisal service provided. It provides details of the loan and borrower, prepayment amount of $0, and a remaining balance due of $378.

    Copyright:

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

    Invoice

    Uploaded by

    aheerpk77
    The invoice is from Servicelink for an appraisal service provided. It provides details of the loan and borrower, prepayment amount of $0, and a remaining balance due of $378.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    INVOICE

    PLEASE REMIT TO:


    SERVICELINK
    P.O. BOX 1287
    CORAOPOLIS, PA 15108

    SERVICELINK
    Federal Tax# 36-2468956

    SERVICELINK Registration #: 1273


    Reg. Exp. Date:03/07/2014

    ORDER #

    LOAN #

    BORROWER'S
    NAME

    18459910

    1310280211

    AMERICA

    NAME ON CARD

    PREPAY DATE

    PREPAY AMOUNT

    PROPERTY ADDRESS
    1175 OFFICE RD
    BAKERSFIELD, CA 93312

    PREPAY METHOD

    CARD TYPE

    LAST 4 DIGITS

    $0.00

    FEE DISCLOSURE:
    CLIENT FEE
    $378.00
    CLIENT FEE INFORMATION:
    CLIENT FULL AMOUNT OWED
    $378.00

    AMOUNT COLLECTED FROM CARD


    $0.00

    CLIENT

    REMAINING BALANCE DUE FROM CLIENT


    $378.00

    SERVICE

    WELLS FARGO BANK, N.A.- DR0039862


    123 SESAME STREET
    CHARLOTTE, NC 28262

    PURCHASE APPRAISAL

    PROPERTY STATE
    CA

    INVOICE DATE
    10/28/2013
    PAYMENT DUE UPON RECEIPT

    Thank you for choosing the professionals at SERVICELINK


    For questions about this invoice, please contact us at (800) 207-7390.

    You might also like