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Invoice 64912

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

To: Payless Cars & Trucks
827 W Division St
Mt Vernon, WA 98273
US

Date: January 30, 2019

Invoice Number: 64912

Invoice Due: February 13, 2019

Invoice Total: $490.00

Balance: $490.00

Task

Rate

Qty

Amount

2000 CHEVY MONTE CARLO / 349626

$70

1

$70
2004 BMW 330 / L40415

$70

1

$70
2008 MINI COOPER / P89725

$70

1

$70
2013 FIAT 500 / 678180

$70

1

$70
2009 VW EOS / 011390

$70

1

$70
2003 JAGUAR X-TYPE / D42767

$70

1

$70
2007 GMC YUKON / 188239

$70

1

$70

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