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
ESHAN TRADING INC
2090 S. Nova Road, Suite A 120
S. Daytona, FL 32119
Date
October 16, 2019
Invoice Number
74079
Invoice Due
October 30, 2019
Invoice Total
$125.00
Balance
$125.00
  1. Task
    Rate
    Qty
    Amount

    2012 NISSAN / 730337 / TOW FROM MANHEIM SEATTLE TO ACCENT WHEELS,  10/4

    $125
    1
    $125
Subtotal $125.00
Total $125.00

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 16, 2019 @ 2:23 pm

Invoice updated by davestransport.

Updated
October 16, 2019 @ 2:24 pm

Invoice updated by davestransport.