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
BURIEN NISSAN
10642 1st Ave S
Burien, WA 98148
Date
September 27, 2019
Invoice Number
84945
Invoice Due
October 11, 2019
Invoice Total
$120.00
Balance
$120.00
  1. Task
    Rate
    Qty
    Amount

    2016 NISSAN LEAF / 303599

    $60
    1
    $60

  2. 2017 NISSAN LEAF / 307474

    $60
    1
    $60
Subtotal $120.00
Total $120.00

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
September 27, 2019 @ 8:26 am

Invoice updated by davestransport.