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Invoice 71381

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 6, 2019

Invoice Number: 71381

Invoice Due: June 20, 2019

Invoice Total: $405.00

Balance: $405.00

Task

Rate

Qty

Amount

2005 SUBARU IMPREZA / 525831

$65

1

$65
2004 CHEVY 2500 / 198952 / OVERSIZE

$80

1

$80
FORD F-150 / A71787

$65

1

$65
2008 MERCEDES ML350 / 431863

$65

1

$65
2008 FORD F-150 / C04278

$65

1

$65
2013 FORD EXPLORER / B08395

$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