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
Livengood Motors
16131 Highway 99 #B
Lynnwood, WA 98087
Date
June 21, 2016
Invoice Number
860348
Invoice Due
July 5, 2016
Invoice Total
$250.00
Balance
$250.00
  1. Task
    Rate
    Qty
    Amount

    Ford Escape / A68868

    $125
    1
    $125

  2. VW Jetta / 095271

    $125
    1
    $125
Subtotal $250.00
Total $250.00

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

Updated
June 21, 2016 @ 5:59 pm

Invoice updated by davestransport.