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Invoice 66007

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

To: Direct Auto Sales
12721 Aurora Ave N
Seattle, WA 98133

Date: April 18, 2018

Invoice Number: 66007

Invoice Due: May 2, 2018

Invoice Total: $230.00

Balance: $230.00

Task

Rate

Qty

Amount

2013 RAM CARGO / 723959 / OVERSIZE / FROM MANHEIM, 4/11

$85

1

$85
BMW 330 / L18058 / TOW TO CPR AUTO REPAIR, BELLEVUE, 4/13

$145

1

$145

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