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Invoice 15670

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

To: H & H Motors
9326 Evergreen Way,
Everett, WA 98204

Date: July 17, 2019

Invoice Number: 15670

Invoice Due: July 31, 2019

Invoice Total: $331.00

Balance: $331.00

Task

Rate

Qty

Amount

NISSAN TITAN / TOW FROM MANHEIM TO EVERETT, 7/11 ( CAR PULL FEE INCLUDED )

$127

1

$127
FORD TAURUS / TOW FROM MANHEIM TO EVERETT, 7/11 ( CAR PULL FEE INCLUDED )

$127

1

$127
2012 HONDA CR-V / 004865 ( CAR PULL FEE INCLUDED )

$77

1

$77

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