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Invoice 74107

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

To: FREEDOM MOTORS

Date: October 22, 2019

Invoice Number: 74107

Invoice Due: November 5, 2019

Invoice Total: $360.00

Balance: $360.00

Task

Rate

Qty

Amount

2012 KIA SEDONA / 432598 / TOW FROM MANHEIM, 10/16

$120

1

$120
2009 KIA SPORTAGE / 593370 / TOW FROM KENT, 10/16

$120

1

$120
2007 HYUNDAI SANTA FE / 115369 / TOW FROM MANHEIM, 10/17

$120

1

$120

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