Billing
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Credit Card
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From
Dave's Towing & Transport 20241 84th Ave S, Ste B in Rear
Kent, WA 98032
To
EVERGREEN MOTORS INC
3010 S. TACOMA WAY
TACOMA, WA 98409
Date
June 3, 2020
Invoice Number
83348
Invoice Due
June 17, 2020
Invoice Total
$432.00
Balance
$432.00
  1. Task
    Rate
    Qty
    Amount

    2007 CHEVY IMPALA / 259167

    $72
    1
    $72
  2. 2002 TOYOTA CAMRY / 131301

    $72
    1
    $72
  3. 2002 CADILLAC DEVILLE / 280660

    $72
    1
    $72
  4. 2005 AUDI A4 / 426781

    $72
    1
    $72
  5. 2006 JEEP COMMANDER / 246967

    $72
    1
    $72
  6. 2006 INFINITI M45 / 208410

    $72
    1
    $72
Subtotal $432.00
Total $432.00

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
June 3, 2020 @ 10:36 am

Invoice updated by davestransport.

Updated
July 13, 2020 @ 2:27 pm

Invoice updated by davestransport.