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Invoice 92590

From: Dave's Towing & Transport 20241 84th Ave S, Ste B in Rear
Kent, WA 98032

To: University Motorsports
7860 Lakecity Way NE
Seattle, WA 98115

Date: February 4, 2021

Invoice Number: 92590

Invoice Due: February 18, 2021

Invoice Total: $384.00

Balance: $384.00

Task

Rate

Qty

Amount

2004 VW BEETLE / 320587 / FROM KAMAN, 1/25

$52

1

$52
2003 HYUNDAI ELANTRA / 517321 / FROM KAMAN, 1/25

$52

1

$52
2002 BUICK CENTURY / 232622 / FROM KAMAN, 1/25

$52

1

$52
2005 SATURN L300 / 500814 / FROM KAMAN, 1/25

$52

1

$52
1998 TOYOTA COROLLA / 031534 / FROM KAMAN, 1/25

$52

1

$52
2002 PT CRUISER / 326577 / FROM ADESA, 1/26

$62

1

$62
MERCURY SABLE / 624161 / FROM MANHEIM, 1/28

$62

1

$62

Notes

You can now pay your invoices online. Sign up by sending us an email. If you have any questions about this invoice, please contact us at contact@davestransport.com or (253) 872-6177.
Thank You For Your Continued Business!

Terms

1. Please postmark payment in full within 14 days of invoice date
2. Make check payable to Dave’s Towing and Transport
3. Include the invoice number on check
4. Kindly mail in payment rather than giving it to driver