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Invoice 71822

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

To: H & H Motors
9326 Evergreen Way,
Everett, WA 98204

Date: August 8, 2019

Invoice Number: 71822

Invoice Due: August 22, 2019

Invoice Total: $906.00

Balance: $906.00

Task

Rate

Qty

Amount

2016 HONDA PILOT / 101376 / TO MANHEIM, 7/28

$70

1

$70
2011 CHEVY 2500 / 136401 / OVERSIZE / TO MANHEIM, 7/28

$85

1

$85
2007 CHEVY 1500 / 549554 / TO MANHEIM, 7/28

$70

1

$70
2016 BUICK ENCLAVE / 282321 / TO MANHEIM, 7/28

$70

1

$70
2016 HONDA PILOT / 084911 / TO MANHEIM, 7/28

$70

1

$70
2006 CHEVY CORVETTE / 122859 / TO MANHEIM, 8/2

$70

1

$70
2016 TOYOTA SIENNA / 726602 / TO MANHEIM, 8/2

$70

1

$70
2016 GMC ACADIA / 210912 / TO MANHEIM, 8/2

$70

1

$70
2007 CHEVY UPLANDER / D180331 / TOW FROM MANHEIM TO GARY ANDERSON MECH SHOP, 7/31 ( CAR PULL FEE INCLUDED)

$127

1

$127
2013 BMW 535 / U75962 / TOW FROM MANHEIM TO GARY ANDERSON MECH SHOP, 8/1 ( CAR PULL FEE INCLUDED )

$127

1

$127
HONDA ACCORD / 010818 / FROM MANHEIM, 8/1 ( CAR PULL FEE INCLUDED )

$77

1

$77

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