Billing
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Credit Card
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From
Dave's Towing & Transport 20241 84th Ave S, Ste B in Rear
Kent, WA 98032
To
New Creation
12529 Hwy 99 S
Everett, WA 98204
Date
April 26, 2017
Invoice Number
444129
Invoice Due
May 10, 2017
Invoice Total
$1,890.00
Balance
$1,890.00
  1. Task
    Rate
    Qty
    Amount

    2004 VOLVO S60 / 346439 / FROM A, 4/13

    $70
    1
    $70

  2. 2000 MAZDA 626 / 121541 / FROM A, 4/13

    $70
    1
    $70

  3. 2007 VW JETTA / 073168 / FROM A, 4/13

    $70
    1
    $70

  4. 2007 TOYOTA YARIS / 096011 / FROM A, 4/13

    $70
    1
    $70

  5. 2001 MERCEDES C CLASS / 124521 / FROM A, 4/13

    $70
    1
    $70

  6. 1998 ACURA TL / 055215 / FROM A, 4/13

    $70
    1
    $70

  7. 1998 MAZDA 626 / 746996 / FROM A, 4/13

    $70
    1
    $70

  8. 2006 TOYOTA RAV4 / 5042973 / FROM A, 4/13

    $70
    1
    $70

  9. 2005 SUZUKI FORENZA / 125772 / FROM A, 4/13

    $70
    1
    $70

  10. 2006 NISSAN MAXIMA / 822028 / FROM A, 4/13

    $70
    1
    $70

  11. 2001 HONDA ODYSSEY / 572639 / FROM A, 4/13

    $70
    1
    $70

  12. 2002 NISSAN MAXIMA / 407771 / FROM A, 4/13

    $70
    1
    $70

  13. 1998 HONDA ACCORD / 055546 / FROM A, 4/13

    $70
    1
    $70

  14. 2000 VW PASSAT / 300202 / FROM A, 4/20

    $70
    1
    $70

  15. 2007 JEEP COMPASS / 143951 / FROM A, 4/20

    $70
    1
    $70

  16. 2002 SUZUKI AERIO / 104233 / FROM A, 4/20

    $70
    1
    $70

  17. 2002 TOYOTA 4RUNNER / 065752 / FROM A, 4/20

    $70
    1
    $70

  18. 2005 MERCEDES C CLASS / 627072 / FROM A, 4/20

    $70
    1
    $70

  19. 2004 MAZDA MAZDA 3 / 120087 / FROM A, 4/20

    $70
    1
    $70

  20. 1994 NISSAN QUEST / 833631 / FROM A, 4/20

    $70
    1
    $70

  21. 2002 FORD FOCUS / 322122 / FROM A, 4/20

    $70
    1
    $70

  22. 2005 MINI COOPER / F82630 / FROM A, 4/20

    $70
    1
    $70

  23. 2007 HONDA CIVIC / 557759 / FROM A, 4/20

    $70
    1
    $70

  24. 2004 TOYOTA PRIUS / 073128 / FROM A, 4/20

    $70
    1
    $70

  25. 2004 FORD FOCUS / 179680 / FROM A, 4/20

    $70
    1
    $70

  26. 1993 SUBARU LEGACY / 7950608 / FROM A, 4/20

    $70
    1
    $70

  27. 2005 LAND ROVER FREELANDER / 461039 / FROM M, 4/20

    $70
    1
    $70
Subtotal $1,890.00
Total $1,890.00

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. 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