Billing
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Credit Card
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From
Dave's Towing & Transport 20241 84th Ave S, Ste B in Rear
Kent, WA 98032
To
BILL PIERRE CHEVROLET
PO BOX 27165
Seattle, WA 98165
Date
December 12, 2019
Invoice Number
74124
Invoice Due
December 26, 2019
Invoice Total
$475.00
Balance
$475.00
  1. Task
    Rate
    Qty
    Amount

    GMC SIERRA 2500 / 120028 / TOW FROM 701 VERLINDE GOLD BAR TO BP CHEVY,  12/2

    $225
    1
    $225
  2. CHEVY TRAVERSE / 226186 / FROM 7025 INLAY ST SE LACEY TO BP CHEVY,  12/5

    $250
    1
    $250
Subtotal $475.00
Total $475.00

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

Updated
December 12, 2019 @ 2:50 pm

Invoice updated by davestransport.