Billing

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Invoice 83919

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

To: BILL PIERRE CHEVROLET
PO BOX 27165
Seattle, WA 98165

Date: May 1, 2020

Invoice Number: 83919

Invoice Due: May 15, 2020

Invoice Total: $850.00

Balance: $850.00

Task

Rate

Qty

Amount

2020 CHEVY BOLT / L411823 / FROM LAKE CITY TO MCCURLEY CADILLAC CHEVY

$375

1

$375
2019 DODGE GRAND CARAVAN / 591742 / FROM LAKE CITY TO HERMISTON CDJR

$375

1

$375
FUEL SURCHARGE $100

$100

1

$100

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