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
H & H Motors
9326 Evergreen Way,
Everett, WA 98204
Date
August 15, 2019
Invoice Number
70971
Invoice Due
August 29, 2019
Invoice Total
$210.00
Balance
$210.00
  1. Task
    Rate
    Qty
    Amount

    1999 LEXUS RX300 / 067100

    $70
    1
    $70

  2. 1998 FORD EXPEDITION / C15963

    $70
    1
    $70

  3. 2004 ACURA MDX / 510057

    $70
    1
    $70
Subtotal $210.00
Total $210.00

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
August 15, 2019 @ 9:36 am

Invoice updated by davestransport.