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Invoice 69986

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

To: Lakewood Auto Center Inc.
11014 Pacific Hwy. SW
Lakewood, WA 98499-4643

Date: April 2, 2019

Invoice Number: 69986

Invoice Due: April 16, 2019

Invoice Total: $360.00

Balance: $360.00

Task

Rate

Qty

Amount

2003 FORD ESCAPE / A39517

$60

1

$60
2004 VW PASSAT / 286283

$60

1

$60
SATURN VUE / 895693

$60

1

$60
2000 MITSUBISHI ECLIPSE / 158341

$60

1

$60
2007 SUZUKI XL7 / 116552

$60

1

$60
MINI COOPER / D57621

$60

1

$60

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