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Invoice 444096

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: May 30, 2017

Invoice Number: 444096

Invoice Due: June 13, 2017

Invoice Total: $490.00

Balance: $490.00

Task

Rate

Qty

Amount

2004 FORD EXPLORER / A16883

$70

1

$70
2004 HONDA ODYSSEY / 112816

$70

1

$70
2007 TOYOTA MATRIX / 682550

$70

1

$70
2001 NISSAN SENTRA / 455064

$70

1

$70
INFINITI Q45 / 301589

$70

1

$70
2004 HONDA ACCORD / 106729

$70

1

$70
2002 HONDA CR-V / 075302

$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