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
Best Auto Limited
18321 83rd Ave NE
Kenmore, WA 98028
Date
April 24, 2018
Invoice Number
66051
Invoice Due
May 8, 2018
Invoice Total
$100.00
Balance
$100.00
  1. Task
    Rate
    Qty
    Amount

    2002 SUBARU FORESTER / 727260

    $50
    1
    $50

  2. 2007 MINI COOPER / T80027

    $50
    1
    $50
Subtotal $100.00
Total $100.00

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
April 24, 2018 @ 1:06 pm

Invoice updated by davestransport.