Billing

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Invoice 65308

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

To: Best Auto Limited
18321 83rd Ave NE
Kenmore, WA 98028

Date: March 7, 2018

Invoice Number: 65308

Invoice Due: March 21, 2018

Invoice Total: $230.00

Balance: $230.00

Task

Rate

Qty

Amount

2008 YAMAHA XVS 100 / 108465 / FROM ADESA, 2/28

$100

1

$100
CHEVY ASTRO / 124405 / FROM ADESA, 3/2

$65

1

$65
CADILLAC SRX / 142415 / FROM ADESA, 3/2

$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