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Invoice 83954

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

To: TACOMA AUTO MART LLC
6647 S TACOMA WAY
TACOMA, WA 98409

Date: July 21, 2020

Invoice Number: 83954

Invoice Due: August 4, 2020

Invoice Total: $432.00

Balance: $432.00

Task

Rate

Qty

Amount

2005 CHEVY UPLANDER / 267986

$72

1

$72
2004 FORD EXPLORER / C31254

$72

1

$72
2009 AUDI A6 / 031296

$72

1

$72
2006 DODGE DAKOTA / 510340

$72

1

$72
2002 FORD MUSTANG / 105394

$72

1

$72
2009 VW TIGUAN / 501697

$72

1

$72

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