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Invoice 93706

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

To: Harris Ford
20006 64th Ave W
Lynnwood, WA 98046

Date: February 17, 2021

Invoice Number: 93706

Invoice Due: March 3, 2021

Invoice Total: $794.00

Balance: $794.00

Task

Rate

Qty

Amount

2017 MERCEDES GL450 / 809859 / FROM MANHEIM, 2/11

$112

1

$112
2018 HONDA CIVIC / 213293 / FROM MANHEIM, 2/11

$112

1

$112
2018 DODGE RAM / 166519 / FROM MANHEIM, 2/11

$112

1

$112
2018 VW PASSAT / 012944 / FROM MANHEIM, 2/11

$112

1

$112
2016 VW PASSAT / 038170 / FROM MANHEIM, 2/11

$112

1

$112
2017 FORD MUSTANG / 296181 / FROM MANHEIM, 2/9

$112

1

$112
SUBARU WRX / 807717 / FROM DAA, 2/11

$122

1

$122

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