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Invoice 71489

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

To: Cars Arrive Network
1620 S. Stapley Drive, Ste 232
Mesa, AZ 85204

Date: August 28, 2019

Invoice Number: 71489

Invoice Due: September 11, 2019

Invoice Total: $256.00

Balance: $256.00

Task

Rate

Qty

Amount

CHEVY TAHOE / J37598 / FROM BILL PIERRE, 7/18

$64

1

$64
MAZDA 3 / 100908 / FROM BILL PIERRE, 7/18

$64

1

$64
CHEVY BLAZER / 285152 / FROM BILL PIERRE, 7/18

$64

1

$64
FORD RANGER / A72008 / FROM BILL PIERRE, 7/18

$64

1

$64

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