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Invoice 82652

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

To: QUALITY AUTO SALES INC
11605 Pacific Hwy SW
Lakewood, WA 98499

Date: March 4, 2020

Invoice Number: 82652

Invoice Due: March 18, 2020

Invoice Total: $585.00

Balance: $585.00

Task

Rate

Qty

Amount

2004 CHEVY SILVERADO 1500 / 275264

$65

1

$65
2002 FORD EXPLORER / C70840

$65

1

$65
2008 DODGE GRAND CARAVAN / 152441

$65

1

$65
1997 FORD EXPLORER / D00081

$65

1

$65
2001 DODGE DURANGO / 631265

$65

1

$65
2005 JEEP CHEROKEE / 668229

$65

1

$65
2002 JEEP LIBERTY / 316085

$65

1

$65
1992 CADILLAC DEVILLE / 209705

$65

1

$65
VW JETTA / 103527

$65

1

$65

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