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Invoice 85070

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

To: HONDA AUTO CENTER OF BELLEVUE
13291 SE 36th St
BELLEVUE, WA 98006

Date: November 14, 2019

Invoice Number: 85070

Invoice Due: November 28, 2019

Invoice Total: $600.00

Balance: $600.00

Task

Rate

Qty

Amount

2019 HONDA CIVIC / 203700

$75

1

$75
2019 HONDA ODYSSEY / 126263

$75

1

$75
2016 HONDA CIVIC / 314475

$75

1

$75
2019 HONDA CIVIC / 404535

$75

1

$75
2018 HONDA CIVIC / 428947

$75

1

$75
2019 HONDA CIVIC / 222879

$75

1

$75
2016 HONDA CIVIC / 309745

$75

1

$75
2017 HONDA ACCORD / 019320

$75

1

$75

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