Billing

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Invoice 888165 / MCA 17352

From: Dave's Towing & Transport 20241 84th Ave S, Ste B in Rear
Kent, WA 98032

To: MC Auto Transport, LLC
36017 22nd Pl. S
Federal Way, WA 98003

Date: June 7, 2016

Invoice Number: 888165 / MCA 17352

Invoice Due: June 21, 2016

Invoice Total: $277.20

Balance: $277.20

Task

Rate

Qty

%

Amount

2009 Ford F150 / FA53354

$44

1

10%

$39.60
2001 Dodge Dakota / 15237475

$44

1

10%

$39.60
2010 Dodge Caravan / AR210917

$44

1

10%

$39.60
2001 Ford Focus / 1R143751

$44

1

10%

$39.60
2003 Hummer H2 / 3H126240

$44

1

10%

$39.60
2006 Ford F350 / HA21869

$44

1

10%

$39.60
2003 Pontiac Grand Prix / 3C107777

$44

1

10%

$39.60

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