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Invoice 195350

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

To: Direct Auto Sales
12721 Aurora Ave N
Seattle, WA 98133

Date: March 16, 2016

Invoice Number: 195350

Invoice Due: March 30, 2016

Invoice Total: $600.00

Balance: $600.00

Task

Rate

Qty

Amount

2011 Chevy Cruze / 102703 / M (3/3/2016)

$60

1

$60
2004 Jeep Cherokee / 259581 / M (3/3/2016)

$60

1

$60
2005 Ford Explorer B42611 / A (3/3/2016)

$60

1

$60
2008 Ford Escape / B69036 (3/3/2016)

$60

1

$60
2008 Scion tC / 245550 / A (3/3/2016)

$60

1

$60
2006 Mercedes C-Class / 850005 / A (3/3/2016)

$60

1

$60
2004 Ford F-250 / A08920 (3/10/2016)

$60

1

$60
2000 GMC Sierra 1500 / 399563 / M (3/9/2016)

$60

1

$60
2000 Ford F-250 / C11962 / M (3/9/2016)

$60

1

$60
2006 Chrysler Pacifica / 786796 / A (3/9/2016)

$60

1

$60

Notes

You can now view and pay your invoices online! Let us know if you’d like to 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