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Invoice 67118

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

To: AFFORDABLE AUTO SALES
11619 PACIFIC HWY SW
LAKEWOOD, WA 98499

Date: August 16, 2018

Invoice Number: 67118

Invoice Due: August 30, 2018

Invoice Total: $285.00

Balance: $285.00

Task

Rate

Qty

Amount

2008 CHRYSLER 300 / 211971

$71.25

1

$71.25
1999 GMC YUKON / 593427

$71.25

1

$71.25
DODGE RAM 1500 / 531785

$71.25

1

$71.25
2005 DODGE GRAND CARAVAN / B28856

$71.25

1

$71.25

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