Billing
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Credit Card
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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
  1. 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
Subtotal $500.00
Total $500.00

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