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
NORTHWEST AUTO MARKET
6704 NE 175TH ST
KENMORE, WA 98028
Date
October 10, 2019
Invoice Number
74057
Invoice Due
October 24, 2019
Invoice Total
$65.00
Balance
$65.00
  1. Task
    Rate
    Qty
    Amount

    2011 SUBARU IMPREZA / 525304

    $65
    1
    $65
Subtotal $65.00
Total $65.00

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
October 10, 2019 @ 11:12 am

Invoice updated by davestransport.