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Invoice 178705

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: April 19, 2016

Invoice Number: 178705

Invoice Due: May 3, 2016

Invoice Total: $420.00

Balance: $420.00

Task

Rate

Qty

Amount

2000, VW Jetta, 133040 (A)

$70

1

$70
2000, BMW 5-series, 612431 (A)

$70

1

$70
2006, Ford Freestyle, A04105 (A)

$70

1

$70
2002, Saab 9-5, 052371 (A)

$70

1

$70
2000, Ford Taurus, 118644 (A)

$70

1

$70
1996, Chevy Monte Carlo, 170496 (A)

$70

1

$70

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