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
Cars Arrive Network
1620 S. Stapley Drive, Ste 232
Mesa, AZ 85204
Date
August 28, 2019
Invoice Number
70841
Invoice Due
September 11, 2019
Invoice Total
$64.00
Balance
$64.00
  1. Task
    Rate
    Qty
    Amount

    1998 FORD RANGER / A37755 / FROM HARRIS FORD,  7/3/2019

    $64
    1
    $64
Subtotal $64.00
Total $64.00

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 28, 2019 @ 11:34 am

Invoice updated by davestransport.