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Invoice 501026 / MCA 22131

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

To: MC Auto Transport, LLC
36017 22nd Pl. S
Federal Way, WA 98003

Date: September 24, 2019

Invoice Number: 501026 / MCA 22131

Invoice Due: October 8, 2019

Invoice Total: $234.00

Balance: $234.00

Task

Rate

Qty

%

Amount

2004 BMW Z4 / T26054

$65

1

10%

$58.50
2005 VOLVO XC70 / 193308

$65

1

10%

$58.50
2006 BUICK LUCERNE / 253988

$65

1

10%

$58.50
2011 BMW 328XI / N32091

$65

1

10%

$58.50

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