Billing

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Invoice 500911 / MCA 21664

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

To: MC Auto Transport, LLC
36017 22nd Pl. S
Federal Way, WA 98003

Date: July 9, 2019

Invoice Number: 500911 / MCA 21664

Invoice Due: July 23, 2019

Invoice Total: $324.00

Balance: $324.00

Task

Rate

Qty

%

Amount

CHRYSLER PACIFICA / 661699

$60

1

10%

$54
DODGE RAM 1500 / 121610

$60

1

10%

$54
NISSAN SENTRA / 733431

$60

1

10%

$54
FORD FOCUS / 272500

$60

1

10%

$54
AUDI A4 / 071425

$60

1

10%

$54
FORD FOCUS / 415673

$60

1

10%

$54

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