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Invoice 15683

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

To: H & H Motors
9326 Evergreen Way,
Everett, WA 98204

Date: July 31, 2019

Invoice Number: 15683

Invoice Due: August 14, 2019

Invoice Total: $1,004.00

Balance: $1,004.00

Task

Rate

Qty

Amount

2017 CHEVY MALIBU / 250696 / TOW FROM MANHEIM, 7/24 ( CAR PULL FEE INCLUDED )

$127

1

$127
2008 FORD ESCAPE / E37340 / TOW FROM MANHEIM, 7/24 ( CAR PULL FEE INCLUDED )

$127

1

$127
2000 VW PASSAT / 242627 / FROM MANHEIM, 7/24 ( CAR PULL FEE INCLUDED )

$77

1

$77
2004 GMC ENVOY / 152086 / FROM MANHEIM, 7/24 ( CAR PULL FEE INCLUDED )

$77

1

$77
2015 CHEVY 1500 / 149833 / FROM MANHEIM, 7/25 ( CAR PULL FEE INCLUDED )

$77

1

$77
2003 CHEVY TAHOE / 104048 / FROM MANHEIM, 7/25 ( CAR PULL FEE INCLUDED )

$77

1

$77
2007 CHEVY 1500 / 549554 / FROM MANHEIM, 7/25 ( CAR PULL FEE INCLUDED )

$77

1

$77
2016 BUICK ENCLAVE / 282321 / TO MANHEIM, 7/28

$70

1

$70
2016 HONDA PILOT / 084911 / TO MANHEIM, 7/28

$70

1

$70
2016 HONDA PILOT / 101376 / TO MANHEIM, 7/28

$70

1

$70
2011 CHEVY 2500 / 136401 / OVERSIZE / TO MANHEIM, 7/28

$85

1

$85
2007 CHEVY 1500 / 549554 / TO MANHEIM, 7/28

$70

1

$70

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