Billing

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Invoice 74124

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

Task

Rate

Qty

Amount

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

$225

1

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

$250

1

$250

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