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
BILL PIERRE FORD
11525 Lake City Way NE
Seattle, WA 98125
Date
February 17, 2021
Invoice Number
93491
Invoice Due
March 3, 2021
Invoice Total
$480.00
Balance
$480.00
  1. Task
    Rate
    Qty
    Amount

    2020 CHEVY SILVERADO 1500 / 274464 / FROM BURLINGTON TO KENNYS AUTO DETAIL,  2/9

    $87
    1
    $87
  2. 2018 CHEVY CAMARO / 188136 / FROM BURLINGTON TO LAKE CITY,  2/11

    $87
    1
    $87
  3. 2020 CHEVY SILVERADO / 147088 / FROM BURLINGTON TO LAKE CITY,  2/11

    $87
    1
    $87
  4. 2018 CHEVY COLORADO / 105124 / FROM MT VERNON,  2/11

    $102
    1
    $102
  5. 2019 CHEVY 3500 / 240053 / OVERSIZE / FROM MT VERNON,  2/11

    $117
    1
    $117
Subtotal $480.00
Total $480.00

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

Updated
February 17, 2021 @ 4:10 pm

Invoice updated by davestransport.