Billing

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Invoice 860301

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

To: Northwest Auto Sales
801 SW 16th Street #126
Renton, WA 98057

Date: May 9, 2016

Invoice Number: 860301

Invoice Due: May 23, 2016

Invoice Total: $225.00

Balance: $225.00

Task

Rate

Qty

Amount

Mitsubishi Lancer / 010406 / To M

$45

1

$45
Hyundai Elantra / 452484 / To M

$45

1

$45
Chevrolet Suburban / 344715 / To A

$45

1

$45
Oldsmobile Bravada / 393193 / To A

$45

1

$45
Ford Expedition / C20828 / To A

$45

1

$45

Notes

You can now view all your invoices online! Let us know if you’d like to keep track of your account and sign up by sending us an email. If you have any questions about this invoice, please contact us at contact@davestransport.com or 206-397-6692.
Thank You For Your Continued Business!

Terms

1. 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