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Invoice 71708

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

To: Cars Arrive Network
1620 S. Stapley Drive, Ste 232
Mesa, AZ 85204

Date: August 28, 2019

Invoice Number: 71708

Invoice Due: September 11, 2019

Invoice Total: $648.00

Balance: $648.00

Task

Rate

Qty

Amount

2002 NISSAN ALTIMA / 268135 / FROM BURLINGTON USED CAR SUPERSTORE, 8/5

$108

1

$108
2000 HONDA CIVIC / 083441 / FROM BURLINGTON USED CAR SUPERSTORE, 8/5

$108

1

$108
2013 VW GLI / 424805 / FROM BURLINGTON USED CAR SUPERSTORE, 8/5

$108

1

$108
1998 DODGE CARAVAN / 605916 / FROM BURLINGTON USED CAR SUPERSTORE, 8/5

$108

1

$108
2004 CHEVY TRAILBLAZER / 202922 / FROM BURLINGTON USED CAR SUPERSTORE, 8/5

$108

1

$108
2005 CHEVY TAHOE / 208949 / FROM BURLINGTON USED CAR SUPERSTORE, 8/5

$108

1

$108

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