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Invoice 442039

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

To: New Creation
12529 Hwy 99 S
Everett, WA 98204

Date: July 18, 2017

Invoice Number: 442039

Invoice Due: August 1, 2017

Invoice Total: $980.00

Balance: $980.00

Task

Rate

Qty

Amount

2000 HONDA ACCORD / 044556, 7/11

$70

1

$70
2002 VOLVO S60 / 165371, 7/11

$70

1

$70
2000 MITSUBISHI ECLIPSE / 139891, 7/13

$70

1

$70
1999 HONDA CIVIC / 588751, 7/13

$70

1

$70
2002 FORD WINDSTAR / A46714, 7/13

$70

1

$70
2002 HONDA ACCORD / 018045, 7/13

$70

1

$70
1998 BMW 5 SERIES / W44858, 7/13

$70

1

$70
2002 AUDI A4 / 169757, 7/13

$70

1

$70
2007 VW JETTA / 102670, 7/13

$70

1

$70
2006 NISSAN MAXIMA / 864823, 7/13

$70

1

$70
2006 MERCEDES E CLASS / 910069, 7/13

$70

1

$70
2000 JEEP GRAND CHEROKEE / 156789, 7/13

$70

1

$70
2002 VW BEETLE / 427664, 7/13

$70

1

$70
2003 VW PASSAT / 331628, 7/13

$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. 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