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Invoice 93430

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

To: Wild West Cars and Trucks
8830 Lake City Way NE
Seattle, WA 98115

Date: January 21, 2021

Invoice Number: 93430

Invoice Due: February 4, 2021

Invoice Total: $864.00

Balance: $864.00

Task

Rate

Qty

Amount

2011 FORD EDGE / A09419, 1/14

$72

1

$72
2013 FIAT 500 / 548495, 1/14

$72

1

$72
2003 FORD FOCUS / 123317, 1/14

$72

1

$72
2012 HONDA FIT / 020476, 1/14

$72

1

$72
2008 LAND ROVER LR2 / 106844, 1/14

$72

1

$72
2014 FORD FUSION / 307181, 1/14

$72

1

$72
2007 AUDI A4 / 114537, 1/14

$72

1

$72
2008 KIA SORENTO / 777447, 1/14

$72

1

$72
2007 MITSUBISHI ECLIPSE / 042303, 1/14

$72

1

$72
2011 BMW X5 / 406116, 1/15

$72

1

$72
2009 JEEP COMPASS / 211290, 1/15

$72

1

$72
2014 HONDA ACCORD / 040732, 1/15

$72

1

$72

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