Billing
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Credit Card
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From
Dave's Towing & Transport 20241 84th Ave S, Ste B in Rear
Kent, WA 98032
To
Cars Arrive Network
1620 S. Stapley Drive, Ste 232
Mesa, AZ 85204
Date
May 22, 2018
Invoice Number
LOAD ID 10803194
Invoice Due
June 5, 2018
Invoice Total
$64.00
Balance
$64.00
  1. Task
    Rate
    Qty
    Amount

    LEXUS GX 470 / 025618 / LOAD ID 10803194

    $64
    1
    $64
  2. THIS VEHICLE WAS REASSIGNED A NEW LOAD ID TO REPLACE LOAD ID 10728888 WHICH WAS THE ORIGINAL THAT WAS SIGNED AT DESTINATION. THAT BILL OF LADING FOR LOAD ID 10728888 IS ATTACHED WITH THE ORIGINAL SIGNATURES. THE TRANSPORTER WAS NOT CORRECT ON LOAD ID 10728888 SO IT WAS GIVEN A NEW ID.

    $0
    $0
Subtotal $64.00
Total $64.00

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

Updated
May 22, 2018 @ 1:10 pm

Invoice updated by davestransport.