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
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
  1. Task
    Rate
    Qty
    Amount

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

    $75
    1
    $75
  2. 2007 Dodge Ram / 825667, Nationwide (7/14) return from auction

    $75
    1
    $75
  3. 2010 Mercedes E350 / 033126, Nationwide (7/14) to action

    $75
    1
    $75
  4. 2010 Mercedes E350 / 033126, Nationwide (7/14) return from auction

    $75
    1
    $75
Subtotal $300.00
Total $300.00

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

Invoice updated by davestransport.

Updated
July 26, 2016 @ 2:26 pm

Invoice updated by davestransport.

Updated
July 26, 2016 @ 2:26 pm

Invoice updated by davestransport.

Updated
July 26, 2016 @ 2:27 pm

Invoice updated by davestransport.

Updated
August 9, 2016 @ 12:38 pm

Invoice updated by davestransport.

Updated
August 9, 2016 @ 12:39 pm

Invoice updated by davestransport.