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Invoice 15486

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

To: Payless Cars & Trucks
827 W Division St
Mt Vernon, WA 98273
US

Date: February 28, 2019

Invoice Number: 15486

Invoice Due: March 14, 2019

Invoice Total: $765.00

Balance: $765.00

Task

Rate

Qty

Amount

NISSAN TITAN / 520919 / TOW FROM I-5 TUKWILA TO EVERETT SHOP, 2/20

$200

1

$200
2002 FORD EXPLORER / A92013 / FROM MANHEIM, 2/21

$70

1

$70
2003 JEEP LIBERTY / 664635 / FROM MANHEIM, 2/21

$70

1

$70
2007 BMW 328I / K49905 / FROM MANHEIM, 2/21

$70

1

$70
2001 JEEP CHEROKEE / 555527 / FROM MANHEIM, 2/21

$70

1

$70
1986 FORD F-250 / B69066 / OVERSIZE / FROM MANHEIM, 2/21

$90

1

$90
2007 NISSAN FRONTIER / 403378 / FROM BOWEN SCARFF, 2/21

$65

1

$65
2010 FORD EDGE / B12237 / FROM BOWEN SCARFF, 2/21

$65

1

$65
2003 FORD EXPLORER / A12916 / FROM BOWEN SCARFF, 2/21

$65

1

$65

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