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
Horizon Auto Sales
12800 WA-99
Everett, 98204
Date
June 6, 2017
Invoice Number
441699
Invoice Due
June 20, 2017
Invoice Total
$75.00
Balance
$75.00
  1. Task
    Rate
    Qty
    Amount

    2001 MITSUBISHI ECLIPSE / 058065

    $75
    1
    $75
Subtotal $75.00
Total $75.00

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