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Invoice 93229

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

To: APX Auto Brokers
20031 Hwy 99
Lynnwood, WA 98036

Date: January 6, 2021

Invoice Number: 93229

Invoice Due: January 20, 2021

Invoice Total: $237.00

Balance: $237.00

Task

Rate

Qty

Amount

2012 DODGE RAM / 121731 ( CAR PULL FEE INCLUDED )

$79

1

$79
2006 SUBARU OUTBACK / 351848 ( CAR PULL FEE INCLUDED )

$79

1

$79
2006 JEEP LIBERTY / 144463 ( CAR PULL FEE INCLUDED )

$79

1

$79

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