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Invoice 72014

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

To: GREENCORN MOTORS
4161 W. Maplewood Ave
Bellingham, WA 98226

Date: September 17, 2019

Invoice Number: 72014

Invoice Due: October 1, 2019

Invoice Total: $450.00

Balance: $450.00

Task

Rate

Qty

Amount

NISSAN VERSA / 256347

$90

1

$90
SATURN VUE / 807558

$90

1

$90
DODGE GRAND CARAVAN / 512046

$90

1

$90
CHEVY CLASSIC / 591467

$90

1

$90
NISSAN VERSA / 840739

$90

1

$90

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