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Invoice 65635

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 4, 2018

Invoice Number: 65635

Invoice Due: April 18, 2018

Invoice Total: $1,610.00

Balance: $1,610.00

Task

Rate

Qty

Amount

FORD E350 / B84952 / OVERSIZE / FROM ADESA, 3/19

$125

1

$125
2007 CHEVY COBALT / 299540 / KENMORE TO BELLINGHAM, 3/29

$90

1

$90
VW JETTA / 149539 / KENMORE TO BELLINGHAM, 3/29

$90

1

$90
2008 VOLVO XC90 / 438445 / KENMORE TO BELLINGHAM, 3/29

$90

1

$90
2003 LINCOLN NAVIGATOR / J42064 / KENMORE TO BELLINGHAM, 3/29

$90

1

$90
2008 CHRYSLER PACIFICA / 647790 / KENMORE TO BELLINGHAM, 3/29

$90

1

$90
2007 FORD F250 / B10566 / OVERSIZE / KENMORE TO BELLINGHAM, 3/29

$105

1

$105
2008 LINCOLN MKX / J13942 / KENMORE TO BELLINGHAM, 3/30

$90

1

$90
2000 FORD EXPLORER / A95797 / KENMORE TO BELLINGHAM, 3/30

$90

1

$90
2000 TOYOTA TACOMA / 649723 / KENMORE TO BELLINGHAM, 3/30

$90

1

$90
2006 HYUNDAI SONATA / 103672 / KENMORE TO BELLINGHAM, 3/30

$90

1

$90
2007 MINI COOPER / T83132 / KENMORE TO BELLINGHAM, 3/30

$90

1

$90
2010 CHRYSLER TOWN & COUNTRY / 346248 / KENMORE TO BELLINGHAM, 3/30

$90

1

$90
2014 FORD FIESTA / 234943 / FROM ADESA, 3/30

$65

1

$65
2004 DODGE DAKOTA / 734274 / FROM ADESA, 3/30

$65

1

$65
2003 FORD EXPLORER / B84727 / FROM ADESA, 3/30

$65

1

$65
1999 TOYOTA CAMRY / 323017 / FROM ADESA, 3/30

$65

1

$65
2002 TOYOTA SIENNA / 429049 / FROM ADESA, 3/30

$65

1

$65
2004 FORD EXPLORER / B26193 / FROM ADESA, 3/30

$65

1

$65

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