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Invoice 860768

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

To: Agape Auto Connection
12684 Eagles Nest Dr
Mukilteo, WA 98275

Date: July 19, 2016

Invoice Number: 860768

Invoice Due: August 2, 2016

Invoice Total: $300.00

Balance: $300.00

Task

Rate

Qty

Amount

2007 Dodge Ram / 825667, Nationwide (7/14) to auction

$75

1

$75
2007 Dodge Ram / 825667, Nationwide (7/14) return from auction

$75

1

$75
2010 Mercedes E350 / 033126, Nationwide (7/14) to action

$75

1

$75
2010 Mercedes E350 / 033126, Nationwide (7/14) return from auction

$75

1

$75

Notes

You can now view all your invoices online! Let us know if you’d like to keep track of your account and sign up by sending us an email. If you have any questions about this invoice, please contact us at contact@davestransport.com or 206-397-6692.
Thank You For Your Continued Business!

Terms

1. 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
July 19, 2016 @ 6:03 pm