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Invoice 90002 JULY TRANSPORTS

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

To: Payless Auto Sales
8916 S. Tacoma Way
Lakewood, WA 98499

Date: August 12, 2020

Invoice Number: 90002 JULY TRANSPORTS

Invoice Due: August 26, 2020

Invoice Total: $2,852.00

Balance: $2,852.00

Task

Rate

Qty

Amount

FORD F-350 / A69305 / OVERSIZE / FROM MANHEIM, 7/1

$82

1

$82
RAM 2500 / 679362 / OVERSIZE / FROM MANHEIM, 7/1

$82

1

$82
FORD F-250 / A94740 / OVERSIZE / FROM MANHEIM, 7/1

$82

1

$82
2008 HONDA ELEMENT / 001997 / FROM MANHEIM, 7/2

$62

1

$62
2014 CADILLAC XTS / 306223 / FROM MANHEIM, 7/2

$62

1

$62
2012 TOYOTA VENZA / 059626 / FROM MANHEIM, 7/16

$62

1

$62
2015 CHEVY TAHOE / 107185 / FROM MANHEIM, 7/16

$62

1

$62
2012 MERCEDES ML350 / 035832 / FROM MANHEIM, 7/16

$62

1

$62
2013 LAND ROVER RR / 765151 / FROM MANHEIM, 7/16

$62

1

$62
2011 LAND ROVER LR4 / 565917 / FROM MANHEIM, 7/16

$62

1

$62
2007 LEXUS LS460 / 017953 / FROM ADESA, 7/1

$62

1

$62
2010 AUDI Q5 / 069231 / FROM ADESA, 7/1

$62

1

$62
2008 CHEVY SILVERADO 3500 / 135251 / OVERSIZE / FROM ADESA, 7/7

$82

1

$82
2008 DODGE RAM 2500 / 173937 / OVERSIZE / FROM ADESA, 7/7

$82

1

$82
2009 FORD F-250 / A30312 / OVERSIZE / FROM ADESA, 7/7

$82

1

$82
2017 TOYOTA COROLLA / 542226 / FROM ADESA, 7/7

$62

1

$62
2009 TOYOTA VENZA / 024422 / FROM ADESA, 7/7

$62

1

$62
2011 DODGE DURANGO / 683172 / FROM ADESA, 7/7

$62

1

$62
2012 MINI COOPER / L59920 / FROM ADESA, 7/7

$62

1

$62
2009 LAND ROVER LR3 / 509982 / FROM ADESA, 7/14

$62

1

$62
2012 DODGE RAM 1500 / 186366 / FROM ADESA, 7/14

$62

1

$62
2007 MINI COOPER / T59180 / FROM ADESA, 7/14

$62

1

$62
2010 INFINITI QX56 / N04835 / FROM ADESA, 7/14

$62

1

$62
2012 ACURA MDX / 531571 / FROM ADESA, 7/14

$62

1

$62
2014 FORD F-350 / A92080 / OVERSIZE / FROM ADESA, 7/14

$82

1

$82
2007 TOYOTA SIENNA / 080440 / FROM ADESA, 7/22

$62

1

$62
2008 FORD F-350 / E47138 / OVERSIZE / FROM ADESA, 7/14

$82

1

$82
2014 FORD F-350 / C65604 / OVERSIZE / FROM CAR MASTER, 7/22

$92

1

$92
AUDI Q5 / 069231 / FROM SILVERSTAR, 7/6

$72

1

$72
LEXUS LS460 / 017953 / FROM SILVERSTAR, 7/6

$72

1

$72
HYUNDAI SONATA / 133719 / FROM SILVERSTAR, 7/8

$72

1

$72
2010 BUICK ENCLAVE / 136630 / FROM SILVERSTAR, 7/13

$72

1

$72
2013 LINCOLN MKZ / 822392 / FROM SILVERSTAR, 7/13

$72

1

$72
2015 KIA OPTIMA / 440509 / FROM SILVERSTAR, 7/13

$72

1

$72
2019 CHEVY EXPRESS / 269823 / TO ADESA, 7/20

$62

1

$62
2007 MINI COOPER / T59180 / TO ADESA, 7/20

$62

1

$62
2013 FORD EXPLORER / A84947 / FROM BURLINGTON, 7/30

$175

1

$175
2007 DODGE RAM 3500 / 846861 / OVERSIZE / FROM BURLINGTON, 7/30

$195

1

$195

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