Billing

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Invoice 64613

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: November 21, 2018

Invoice Number: 64613

Invoice Due: December 5, 2018

Invoice Total: $280.00

Balance: $280.00

Task

Rate

Qty

Amount

2005 BMW 325XI / R16476

$70

1

$70
2007 VOLVO C70 / 010975

$70

1

$70
1999 SUBARU LEGACY / 603432

$70

1

$70
1995 CADILLAC DEVILLE / 222458

$70

1

$70

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