# Markel American Insurance Company Invoice

**This invoice supersedes any other billing submitted**

| RE: | Aon Risk Services Northeast, Inc. |
| --- | --- |
| Deal No.: | 5424441 |
| Policy No.: | MKLM6XL30000579 |
| Policy Period: | 05/21/2024 To 05/21/2025 |
| Premium: | $132,000.00 |
| Less Commission: |  |
| Net Due: | $132,000.00 |
| Payment Terms: | Receipt of premium within 30 days of the effective date. |

## Instructions

- Broker to separately handle the billing, payment and filing of any applicable excess and surplus lines tax on premium amounts above.
- Make check payable to:
  - Markel Service, Inc.
  - P.O. Box 660862
  - Dallas, TX 75266-0862
- Expedited payment:
  - Lockbox Services - 660862
  - Markel Service, Inc.
  - 2975 Regent Blvd.
  - Irving, TX 75063

**Page 5 / 5**