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Invoice 91673

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

To: Seattle Auto Inc
15703 Hwy 99
Lynnwood, WA 98087

Date: April 8, 2021

Invoice Number: 91673

Invoice Due: April 22, 2021

Invoice Total: $620.00

Balance: $620.00

Task

Rate

Qty

Amount

2009 FORD ESCAPE / B95961 / FROM MANHEIM, 3/3

$62

1

$62
2013 DODGE GRAND CARAVAN / 817257 / FROM MANHEIM, 3/3

$62

1

$62
2010 CADILLAC SRX / 649787 / FROM MANHEIM, 3/3

$62

1

$62
2011 TOYOTA COROLLA / 649109 / FROM MANHEIM, 3/3

$62

1

$62
2014 CHEVY CRUZE / 261038 / TO MANHEIM, 3/4

$62

1

$62
2007 HYUNDAI SANTA FE / 028221 / TO MANHEIM, 3/4

$62

1

$62
2007 BMW X3 / J01341 / FROM DAA, 3/8

$62

1

$62
2013 BMW 528IA / 106581 / FROM DAA, 3/8

$62

1

$62
2012 HYUNDAI SANTA FE / 127991 / FROM ADESA, 3/25

$62

1

$62
2013 CHEVY CRUZE / 124971 / FROM ADESA, 3/25

$62

1

$62

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