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Invoice 93606

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

To: Q MOTORS
11102 Bridgeport Way SW
Lakewood, WA 98499

Date: February 11, 2021

Invoice Number: 93606

Invoice Due: February 25, 2021

Invoice Total: $806.00

Balance: $806.00

Task

Rate

Qty

Amount

2003 FORD EXPLORER / A65682, 2/4

$62

1

$62
2000 CHEVY SUBURBAN / 153467, 2/4

$62

1

$62
2006 AUDI A4 / 215350, 2/4

$62

1

$62
2003 HONDA CR-V / 117554, 2/4

$62

1

$62
2008 HYUNDAI SANTA FE / 159858, 2/4

$62

1

$62
1997 CADILLAC EL DORADO / 603349, 2/4

$62

1

$62
2007 HYUNDAI SANTA FE / 004299, 2/5

$62

1

$62
2007 NISSAN MAXIMA / 819161, 2/5

$62

1

$62
2002 VW BEETLE / 411410, 2/5

$62

1

$62
2002 DODGE RAM 1500 / 186664, 2/5

$62

1

$62
CADILLAC DTS / 113602, 2/5

$62

1

$62
2005 HYUNDAI SONATA / 174611, 2/5

$62

1

$62
1996 SATURN SL2 / 385439, 2/5

$62

1

$62

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