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Invoice 70248

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

To: Adesa Seattle Auction
2412, 621 37th St NW
Auburn, WA 98001

Date: September 10, 2019

Invoice Number: 70248

Invoice Due: September 24, 2019

Invoice Total: $448.00

Balance: $448.00

Task

Rate

Qty

Amount

2016 KIA SOUL / 004783

$64

1

$64
2012 FORD FOCUS / 314786

$64

1

$64
2008 HYUNDAI TIBURON / 267640

$64

1

$64
2002 KIA SPORTAGE / 156455

$64

1

$64
2016 KIA SOUL / 006476

$64

1

$64
2016 KIA SOUL / 006534

$64

1

$64
2016 KIA SOUL / 006474

$64

1

$64

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