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Invoice 178356

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

Task

Rate

Qty

Amount

3/29/2016 Dodge Nitro 105769 / Adesa

$60

1

$60
3/29/2016 2012 Dodge Caravan 323487 / Adesa

$60

1

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

$60

1

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

$60

1

$60
4/6/2016 / BMW X5 098364 / Manheim

$60

1

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

$60

1

$60

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