Billing
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From
Dave's Towing & Transport 20241 84th Ave S, Ste B in Rear
Kent, WA 98032
To
SKY’S AUTO SALES
12803 Hwy 99
Everett, WA 98204
Date
December 27, 2018
Invoice Number
64883
Invoice Due
January 10, 2019
Invoice Total
$85.00
Balance
$85.00
  1. Task
    Rate
    Qty
    Amount

    NISSAN MURANO / 531576

    $85
    1
    $85
Subtotal $85.00
Total $85.00

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. 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

Updated
December 27, 2018 @ 5:41 pm

Invoice updated by davestransport.