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
NORTHWEST AUTO MARKET
6704 NE 175TH ST
KENMORE, WA 98028
Date
June 12, 2019
Invoice Number
70674
Invoice Due
June 26, 2019
Invoice Total
$290.00
Balance
$290.00
  1. Task
    Rate
    Qty
    Amount

    2008 SUBARU IMPREZA / 815682

    $65
    1
    $65
  2. 2006 LEXUS IS250 / 001850

    $65
    1
    $65
  3. 2004 CHEVY SILVERADO 2500 / 248188 / OVERSIZE

    $80
    1
    $80
  4. 2003 CHEVY SILVERADO 2500 / 259712 / OVERSIZE

    $80
    1
    $80
Subtotal $290.00
Total $290.00

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
June 12, 2019 @ 6:24 pm

Invoice updated by davestransport.