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
ABOLON MOTORS
20925 HWY 99
LYNNWOOD, WA 98036
Date
March 2, 2020
Invoice Number
83578
Invoice Due
March 16, 2020
Invoice Total
$140.00
Balance
$140.00
  1. Task
    Rate
    Qty
    Amount

    2014 CHEVY TAHOE / 218398

    $70
    1
    $70

  2. 2012 CHRYSLER 300 / 250029

    $70
    1
    $70
Subtotal $140.00
Total $140.00

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
March 2, 2020 @ 3:32 pm

Invoice updated by davestransport.