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Invoice 93611

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: February 17, 2021

Invoice Number: 93611

Invoice Due: March 3, 2021

Invoice Total: $1,155.00

Balance: $1,155.00

Task

Rate

Qty

Amount

2008 MITSUBISHI LANCER / 048682 / FROM DAA, 2/8 ( CAR PULL FEE INCLUDED )

$89

1

$89
2006 BMW X3 / G76959 / FROM MANHEIM, 2/4 ( CAR PULL FEE INCLUDED )

$79

1

$79
2014 VW PASSAT / C04612 / FROM MANHEIM, 2/4 ( CAR PULL FEE INCLUDED )

$79

1

$79
2007 DODGE RAM 3500 / 793165 / OVERSIZE / FROM MANHEIM, 2/4 ( CAR PULL FEE INCLUDED )

$94

1

$94
2012 JEEP GRAND CHEROKEE / 105036 / FROM MANHEIM, 2/4 ( CAR PULL FEE INCLUDED )

$79

1

$79
2014 JEEP GRAND CHEROKEE / 319820 / FROM MANHEIM, 2/4 ( CAR PULL FEE INCLUDED )

$79

1

$79
2011 CHEVY 2500 / 175242 / OVERSIZE / FROM MANHEIM, 2/4 ( CAR PULL FEE INCLUDED )

$94

1

$94
2012 NISSAN GTR / 250111 / FROM MANHEIM, 2/10 ( CAR PULL FEE INCLUDED )

$79

1

$79
2009 LAND ROVER RANGE ROVER / 207448 / FROM MANHEIM, 2/10 ( CAR PULL FEE INCLUDED )

$79

1

$79
2013 SCION TC / 056003 / FROM ADESA, 2/10 ( CAR PULL FEE INCLUDED )

$79

1

$79
2015 AUDI A3 / 050130 / FROM ADESA TO TRUCKS PLUS, 2/9 ( CAR PULL FEE INCLUDED )

$79

1

$79
2016 VOLVO XC90 / 059140 / FROM CAR MAX, 2/9

$87

1

$87
2008 AUDI A3 / 084487 / FROM CAR MAX, 2/9

$87

1

$87
2007 TOYOTA TACOMA / 408183 / TO ADESA, 2/11

$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