Billing
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From
Dave's Towing & Transport 20241 84th Ave S, Ste B in Rear
Kent, WA 98032
To
Direct Auto Sales
12721 Aurora Ave N
Seattle, WA 98133
Date
April 12, 2019
Invoice Number
15543
Invoice Due
April 26, 2019
Invoice Total
$125.00
Balance
$125.00
  1. Task
    Rate
    Qty
    Amount

    2007 JEEP CHEROKEE / 552264 / TOW FROM ADESA TO GREENWOOD,  4/4

    $125
    1
    $125
Subtotal $125.00
Total $125.00

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
April 12, 2019 @ 6:10 pm

Invoice updated by davestransport.