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Invoice 71408

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

To: FILMON AUTO REPAIR
1244 NE 175th ST
Shoreline, WA 98155

Date: July 2, 2019

Invoice Number: 71408

Invoice Due: July 16, 2019

Invoice Total: $275.00

Balance: $275.00

Task

Rate

Qty

Amount

2010 NISSAN ALTIMA / 149159 / FROM ADESA, 6/4

$75

1

$75
BMW 6 SERIES / 189136 / TOW FROM PAYLESS AUTO SALES, 6/19

$200

1

$200

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