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
Direct Auto Sales
12721 Aurora Ave N
Seattle, WA 98133
Date
April 18, 2016
Invoice Number
178356
Invoice Due
May 2, 2016
Invoice Total
$360.00
Balance
$360.00
  1. Task
    Rate
    Qty
    Amount

    3/29/2016 Dodge Nitro 105769 / Adesa

    $60
    1
    $60
  2. 3/29/2016 2012 Dodge Caravan 323487 / Adesa

    $60
    1
    $60
  3. 3/29/2016 2005 Ford Explorer B90530 / Adesa

    $60
    1
    $60
  4. 4/6/2016 / Aucra TL 020636 / Manheim

    $60
    1
    $60
  5. 4/6/2016 / BMW X5 098364 / Manheim

    $60
    1
    $60
  6. 4/6/2016 / 2008 Chevrolet Malibu / Adesa

    $60
    1
    $60
Subtotal $360.00
Total $360.00

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
April 18, 2016 @ 2:15 pm

Invoice updated by davestransport.