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
HERMISTON CHRYSLER DODGE JEEP RAM
81143 US 395
HERMISTON, OR 97838
Date
October 3, 2019
Invoice Number
84957
Invoice Due
October 17, 2019
Invoice Total
$600.00
Balance
$600.00
  1. Task
    Rate
    Qty
    Amount

    2014 FORD ECONOLINE WAGON / A81698

    $500
    1
    $500

  2. FUEL SURCHARGE

    $100
    1
    $100
Subtotal $600.00
Total $600.00

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. 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

Updated
October 3, 2019 @ 9:51 am

Invoice updated by davestransport.