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Invoice 71118

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

To: Cars Arrive Network
1620 S. Stapley Drive, Ste 232
Mesa, AZ 85204

Date: August 28, 2019

Invoice Number: 71118

Invoice Due: September 11, 2019

Invoice Total: $759.00

Balance: $759.00

Task

Rate

Qty

Amount

2013 FORD FOCUS / 335940 / FROM TACOMA DODGE CHRYSLER JEEP, 8/12

$69

1

$69
2016 DODGE DART / 504881 / FROM TACOMA DODGE CHRYSLER JEEP, 8/12

$69

1

$69
2014 DODGE AVENGER / 182159 / FROM TACOMA DODGE CHRYSLER JEEP, 8/12

$69

1

$69
2017 TOYOTA TACOMA / 050882 / FROM TACOMA DODGE CHRYSLER JEEP, 8/12

$69

1

$69
2013 DODGE RAM 1500 / 521863 / FROM TACOMA DODGE CHRYSLER JEEP, 8/12

$69

1

$69
2016 JEEP WRANGLER / 249506 / FROM TACOMA DODGE CHRYSLER JEEP, 8/12

$69

1

$69
2014 JEEP COMPASS / 812217 / FROM TACOMA DODGE CHRYSLER JEEP, 8/12

$69

1

$69
2008 JEEP COMMANDER / 153280 / FROM TACOMA DODGE CHRYSLER JEEP, 8/12

$69

1

$69
2003 DODGE DURANGO / 594628 / FROM TACOMA DODGE CHRYSLER JEEP, 8/12

$69

1

$69
2017 DODGE RAM 1500 / 774473 / FROM TACOMA DODGE CHRYSLER JEEP, 8/12

$69

1

$69
2005 FORD FREESTYLE / A30722 / FROM TACOMA DODGE CHRYSLER JEEP, 8/12

$69

1

$69

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