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Invoice 92589

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

To: APX Auto Brokers
20031 Hwy 99
Lynnwood, WA 98036

Date: February 3, 2021

Invoice Number: 92589

Invoice Due: February 17, 2021

Invoice Total: $1,113.00

Balance: $1,113.00

Task

Rate

Qty

Amount

2005 TOYOTA RAV4 / 043029 / FROM KAMAN TO TRUCKS PLUS, 1/25

$52

1

$52
2002 SUBARU FORESTER / 743155 / FROM KAMAN TO TRUCKS PLUS, 1/25

$52

1

$52
2013 CHEVY SILVERADO 2500HD / 209891 / OVERSIZE / FROM ADESA TO TRUCKS PLUS, 1/26 ( CAR PULL FEE INCLUDED )

$94

1

$94
2006 HUMMER H2 / 122369 / FROM ADESA TO TRUCKS PLUS, 1/26 ( CAR PULL FEE INCLUDED )

$79

1

$79
2015 DODGE DART / 224716 / FROM ADESA TO TRUCKS PLUS, 1/26 ( CAR PULL FEE INCLUDED )

$79

1

$79
2012 JEEP CHEROKEE / 213719 / FROM CAR MAX, 1/28

$87

1

$87
2013 AUDI Q5 / 012569 / FROM CAR MAX, 1/28

$87

1

$87
2014 BMW I3 / 285937 / FROM ADESA, 1/27 ( CAR PULL FEE INLCUDED )

$79

1

$79
2009 CADILLAC CTS / 102540 / FROM MANHEIM, 1/27 ( CAR PULL FEE INLCUDED )

$79

1

$79
2004 CHEVY G1500 VAN / 176702 / FROM MANHEIM, 1/27 ( CAR PULL FEE INLCUDED )

$79

1

$79
2007 DODGE RAM 2500 / 526655 / OVERSIZE / FROM MANHEIM, 1/27 ( CAR PULL FEE INLCUDED )

$94

1

$94
2011 CHEVY 3500 / 171145 / OVERSIZE / FROM MANHEIM, 1/27 ( CAR PULL FEE INLCUDED )

$94

1

$94
2006 FORD MUSTANG / 199498 / FROM MANHEIM, 1/28 ( CAR PULL FEE INLCUDED )

$79

1

$79
2010 INFINITI G37 / 402069 / FROM MANHEIM, 1/21 ( CAR PULL FEE INLCUDED )

$79

1

$79

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