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Invoice 91856

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 11, 2021

Invoice Number: 91856

Invoice Due: February 25, 2021

Invoice Total: $1,107.00

Balance: $1,107.00

Task

Rate

Qty

Amount

2016 SUBARU FORESTER / 469483 / FROM MANHEIM, 2/1 ( CAR PULL FEE INCLUDED )

$79

1

$79
2012 JEEP GRAND CHEROKEE / 348858 / FROM MANHEIM, 2/1 ( CAR PULL FEE INCLUDED )

$79

1

$79
2008 LAND ROVER RANGE ROVER / 271185 / FROM MANHEIM, 2/5 ( CAR PULL FEE INCLUDED )

$79

1

$79
2009 HONDA CR-V / 041161 / FROM BURLINGTON, 2/2

$87

1

$87
2011 NISSAN ROGUE / 260439 / FROM BURLINGTON, 2/2

$87

1

$87
HONDA CR-V / 046250 / FROM BURLINGTON, 2/2

$87

1

$87
2005 TOYOTA 4RUNNER / 031124 / FROM BURLINGTON, 2/2

$87

1

$87
2009 FORD EXPLORER / A00391 / FROM BURLINGTON, 2/2

$87

1

$87
2014 FORD ESCAPE / D19566 / FROM BURLINGTON, 2/2

$87

1

$87
2013 FORD F-150 / E83299 / FROM BURLINGTON TO TRUCKS PLUS, 2/1

$87

1

$87
2011 MAZDA CX-9 / 323075 / FROM BURLINGTON TO TRUCKS PLUS, 2/1

$87

1

$87
2011 AUDI A4 / 023170 / FROM BURLINGTON TO TRUCKS PLUS, 2/1

$87

1

$87
2015 CHEVY CORVETTE / 103938 / FROM BURLINGTON TO TRUCKS PLUS, 2/1

$87

1

$87

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