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Invoice 93361

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

To: Q MOTORS
11102 Bridgeport Way SW
Lakewood, WA 98499

Date: January 14, 2021

Invoice Number: 93361

Invoice Due: January 28, 2021

Invoice Total: $372.00

Balance: $372.00

Task

Rate

Qty

Amount

1997 FORD F-150 / A84697

$62

1

$62
2003 HYUNDAI ACCENT / 488924

$62

1

$62
2002 ACURA RSX / 030580

$62

1

$62
2006 HYUNDAI SONATA / 088061

$62

1

$62
2001 AUDI A4 / 058322

$62

1

$62
2002 OLDSMOBILE ALERO / 204627

$62

1

$62

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