Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
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
September 4, 2020
Invoice Number
21721W
Invoice Due
September 18, 2020
Invoice Total
$200.00
Balance
$200.00
  1. Task
    Rate
    Qty
    Amount

    2019 CHEVY 1500 / 144832 / FROM BIDBUY BLAINE,  8/24

    $200
    1
    $200
Subtotal $200.00
Total $200.00

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
September 4, 2020 @ 8:53 am

Invoice updated by davestransport.