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Invoice 93365

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

To: APX Auto Brokers
20031 Hwy 99
Lynnwood, WA 98036

Date: January 20, 2021

Invoice Number: 93365

Invoice Due: February 3, 2021

Invoice Total: $2,559.00

Balance: $2,559.00

Task

Rate

Qty

Amount

2009 CHEVY SILVERADO / 248250 / FROM MANHEIM BURLINGTON, 1/11

$87

1

$87
2013 JEEP GRAND CHEROKEE / 586152 / FROM MANHEIM BURLINGTON, 1/11

$87

1

$87
2016 CHRYSLER 200 / 138613 / FROM MANHEIM BURLINGTON, 1/11

$87

1

$87
2003 AUDI TT / 020171 / FROM MANHEIM BURLINGTON, 1/11

$87

1

$87
2004 SUBARU FORESTER / 702417 / FROM MANHEIM BURLINGTON, 1/11

$87

1

$87
2001 CHEVY SILVERADO 3500 / 125655 / OVERSIZE / FROM MANHEIM BURLINGTON, 1/11

$102

1

$102
2011 BMW 328XI / 587046 / FROM MANHEIM BURLINGTON, 1/11

$87

1

$87
2005 VOLVO S40 / 088585 / FROM MANHEIM BURLINGTON, 1/11

$87

1

$87
2007 INFINITI M35 / 455715 / FROM MANHEIM BURLINGTON, 1/11

$87

1

$87
2011 FORD F-150 / D17739 / FROM MANHEIM BURLINGTON, 1/11

$87

1

$87
2008 CHEVY SILVERADO 1500 / 285639 / FROM MANHEIM BURLINGTON, 1/11

$87

1

$87
2013 LEXUS RX350 / 177904 / FROM MANHEIM BURLINGTON, 1/11

$87

1

$87
2007 AUDI A4 / 125513 / FROM CAR MAX, 1/12

$87

1

$87
2007 SUBARU IMPREZA / 513905 / FROM CAR MAX, 1/12

$87

1

$87
2000 ACURA INTEGRA / 011785 / FROM ADESA, 1/12

$72

1

$72
2005 PONTIAC GTO / 394393 / FROM ADESA, 1/12

$72

1

$72
2006 FORD MUSTANG / 210721 / FROM ADESA, 1/12

$72

1

$72
2006 AUDI S4 / 026998 / FROM ADESA, 1/12

$72

1

$72
2010 CHEVY EQUINOX / 281189 / FROM ADESA, 1/12

$72

1

$72
2012 BMW M3 / 784888 / FROM ADESA, 1/12

$72

1

$72
2009 CADILLAC ESCALADE / 113070 / FROM ADESA, 1/12

$72

1

$72
2006 DODGE RAM 3500 / 275376 / OVERSIZE / FROM ADESA, 1/12

$87

1

$87
2009 AUDI A4 / 048161 / FROM ADESA, 1/12

$72

1

$72
2008 DODGE CHARGER / 206835 / FROM ADESA, 1/12

$72

1

$72
2007 CHEVY COLORADO / 232231 / FROM MANHEIM, 1/14

$72

1

$72
2014 GMC SIERRA / 360421 / OVERSIZE / FROM ADESA, 1/14

$87

1

$87
2003 TOYOTA TACOMA / 260322 / FROM MANHEIM TO LYNNWOOD, 1/13

$72

1

$72
2011 VW GTI / 201160 / FROM MANHEIM TO LYNNWOOD, 1/13

$72

1

$72
2012 JEEP WRANGLER / 235229 / FROM MANHEIM TO LYNNWOOD, 1/13

$72

1

$72
2015 JEEP CHEROKEE / 918259 / FROM MANHEIM TO LYNNWOOD, 1/13

$72

1

$72
2018 TESLA MODEL 3 / 185791 / FROM MANHEIM TO LYNNWOOD, 1/13

$72

1

$72
2011 INFINITI FX35 / 734515 / FROM MANHEIM TO LYNNWOOD, 1/13

$72

1

$72

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