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Invoice 72027

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

To: SNS Auto Sales
PO Box 55746
Seattle, WA 98155

Date: September 4, 2019

Invoice Number: 72027

Invoice Due: September 18, 2019

Invoice Total: $385.00

Balance: $385.00

Task

Rate

Qty

Amount

MERCEDES SL CLASS / 065131, 8/27

$55

1

$55
DODGE AVENGER / 210041, 8/27

$55

1

$55
FORD ESCAPE / A83501, 8/27

$55

1

$55
MERCEDES CLS500 / 102040, 8/27

$55

1

$55
HONDA CIVIC / 059965, 8/27

$55

1

$55
2006 HONDA CIVIC / 076405, 8/29

$55

1

$55
2004 NISSAN MAXIMA / 919268, 8/29

$55

1

$55

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