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
SAMMY'S MARKET
811 3rd Ave
Bethel, AK 99559
Date
May 2, 2018
Invoice Number
65732
Invoice Due
May 16, 2018
Invoice Total
$900.00
Balance
$900.00
  1. Task
    Rate
    Qty
    Amount

    2016 DODGE GRAND CARAVAN / 371098

    $100
    1
    $100
  2. 2017 DODGE GRAND CARAVAN / 629697

    $100
    1
    $100
  3. 2017 CHRYSLER PACIFICA / 668272

    $100
    1
    $100
  4. 2017 KIA SEDONA / 330139

    $100
    1
    $100
  5. 2017 DODGE GRAND CARAVAN / 617267

    $100
    1
    $100
  6. 2005 JEEP LIBERTY / 577688

    $100
    1
    $100
  7. 2006 CADILLAC SRX / 178215

    $100
    1
    $100
  8. 2010 SUBARU LEGACY / 211233

    $100
    1
    $100
  9. 2008 CHRYSLER PACIFICA / 608352

    $100
    1
    $100
Subtotal $900.00
Total $900.00

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 2, 2018 @ 11:40 am

Invoice updated by davestransport.