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Invoice 92915

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

To: Wild West Cars and Trucks
8830 Lake City Way NE
Seattle, WA 98115

Date: November 25, 2020

Invoice Number: 92915

Invoice Due: December 9, 2020

Invoice Total: $1,008.00

Balance: $1,008.00

Task

Rate

Qty

Amount

2007 AUDI A4 / 184743 / FROM ADESA, 11/16

$72

1

$72
2010 HONDA ACCORD / 006459 / FROM ADESA, 11/16

$72

1

$72
2010 BMW 528XIA / 389053 / FROM MANHEIM, 11/19

$72

1

$72
2004 NISSAN 350Z / 163000 / FROM MANHEIM, 11/19

$72

1

$72
2006 CADILLAC STS / 105865 / FROM MANHEIM, 11/19

$72

1

$72
1999 FORD RANGER / A90252 / FROM MANHEIM, 11/19

$72

1

$72
2009 PONTIAC SOLSTICE / 105060 / FROM MANHEIM, 11/19

$72

1

$72
2006 HUMMER H3 / 176191 / FROM MANHEIM, 11/19

$72

1

$72
2006 NISSAN MAXIMA / 828413 / FROM MANHEIM, 11/20

$72

1

$72
2001 VOLVO S40 / 604816 / FROM MANHEIM, 11/20

$72

1

$72
2000 HONDA CR-V / 038287 / FROM MANHEIM, 11/20

$72

1

$72
2010 BUICK ENCLAVE / 133997 / FROM MANHEIM, 11/20

$72

1

$72
2000 GMC TRUCK / 115216 / FROM MANHEIM, 11/20

$72

1

$72
2007 BMW M5 / X07860 / FROM MANHEIM, 11/21

$72

1

$72

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