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Invoice 93491

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

Task

Rate

Qty

Amount

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

$87

1

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

$87

1

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

$87

1

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

$102

1

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

$117

1

$117

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