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Invoice 91210

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

To: Payless Auto Sales
8916 S. Tacoma Way
Lakewood, WA 98499

Date: September 10, 2020

Invoice Number: 91210

Invoice Due: September 24, 2020

Invoice Total: $1,967.00

Balance: $1,967.00

Task

Rate

Qty

Amount

2004 FORD F-250 / A09391 / OVERSIZE / FROM MANEHIM, 8/5

$82

1

$82
2005 FORD F-350 / B93663 / OVERSIZE / FROM MANEHIM, 8/5

$82

1

$82
2012 LAND ROVER LR4 / 623837 / FROM MANHEIM, 8/5

$62

1

$62
2009 FORD F-250 / A40523 / OVERSIZE / FROM MANEHIM, 8/13

$82

1

$82
2010 FORD F-350 / A81975 / OVERSIZE / FROM MANEHIM, 8/6

$82

1

$82
2006 FORD F-250 / B95977 / OVERSIZE / FROM MANEHIM, 8/6

$82

1

$82
2009 AUDI Q7 / 021708 / FROM SILVER STAR, 8/6

$72

1

$72
2011 NISSAN JUKE / 009358 / FROM SILVER STAR, 8/6

$72

1

$72
2011 DODGE RAM 2500 / 560278 / OVERSIZE / FROM ADESA, 8/6

$82

1

$82
2013 DODGE CHARGER / 606002 / FROM ADESA, 8/4

$62

1

$62
2015 MERCEDES GLA / 097085 / FROM ADESA, 8/4

$62

1

$62
VW CC / 511226 / FROM ADESA, 8/19

$62

1

$62
2016 NISSAN ROUGE / 706191 / FROM ADESA, 8/19

$62

1

$62
2009 FORD F-350 / A45236 / OVERSIZE / FROM ADESA, 8/19

$82

1

$82
2013 VW TIGUAN / 577063 / FROM ADESA, 8/18

$62

1

$62
2014 LAND ROVER EVOQUE / 860963 / FROM ADESA, 8/18

$62

1

$62
2011 JAGUAR XJ / V21635 / FROM ADESA, 8/18

$62

1

$62
2012 CHEVY VOLT / 114142 / FROM ADESA, 8/18

$62

1

$62
2012 BMW 750I / X01191 / FROM ADESA, 8/18

$62

1

$62
2004 FORD F-250 / A79450 / OVERSIZE / FROM ADESA, 8/18

$82

1

$82
2012 CADILLAC CTS / 115089 / FROM ADESA, 8/25

$62

1

$62
2016 NISSAN ALTIMA / 162246 / FROM ADESA, 8/25

$62

1

$62
2013 AUDI A4 / 165397 / FROM ADESA, 8/25

$62

1

$62
2015 MERCEDES GLK / 393994 / FROM ADESA, 8/25

$62

1

$62
2013 BMW 3 SERIES / S05075 / FROM ADESA, 8/25

$62

1

$62
2012 LAND ROVER / 623837 / TO ADESA, 8/26

$62

1

$62
MERCEDES ML350 / 313495 / TOW FROM WOODINVILLE, 8/18

$175

1

$175

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