Billing

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Invoice 64132

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

To: Payless Cars & Trucks
827 W Division St
Mt Vernon, WA 98273
US

Date: March 13, 2019

Invoice Number: 64132

Invoice Due: March 27, 2019

Invoice Total: $720.00

Balance: $720.00

Task

Rate

Qty

Amount

JEEP LIBERTY / 119616 / FROM MANHEIM, 3/7

$70

1

$70
HONDA CIVIC / 012789 / FROM MANHEIM, 3/7

$70

1

$70
NISSAN ALTIMA / 192238 / FROM MANHEIM, 3/7

$70

1

$70
DODGE DAKOTA / 930163 / FROM MANHEIM, 3/7

$70

1

$70
FORD F-250 / A130256 / OVERSIZE / FROM MANHEIM, 3/7

$90

1

$90
FORD EXPEDITION / A46175 / FROM MANHEIM, 3/7

$70

1

$70
CHEVY SPARK / 414275 / FROM MANHEIM, 3/7

$70

1

$70
2006 PORSCHE CAYENNE / A61621 / FROM MANHEIM, 3/7

$70

1

$70
2004 MAZDA RX8 / 109121 / FROM MANHEIM, 3/7

$70

1

$70
CHEVY VAN / 245573 / FROM ADESA, 3/8

$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