Billing

First Name *

Last Name *

Street Address *

Street Address 2

City *

ZIP Code *

State *

Country *

Credit Card

Cardholder Name *

Card Number *

Expiration Date *

Security Code *

Invoice 444560

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

To: UHAUL

Date: July 11, 2017

Invoice Number: 444560

Invoice Due: July 25, 2017

Invoice Total: $500.00

Balance: $500.00

Task

Rate

Qty

Amount

7/4/2017; ROADSIDE RESPONSE; DOOR LATCH ISSUE AT CUSTOMER’S HOME; 1009 132ND CT SE, TACOMA, WA 98445;

ANGELA 253-861-3161

QUOTE 3 HRS X $200 = $600. ACTUAL CHARGE $500

$500

1

$500

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. 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