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Invoice 84780 MAY & JUNE TRANSPORTS

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

To: Payless Auto Sales
8916 S. Tacoma Way
Lakewood, WA 98499

Date: July 14, 2020

Invoice Number: 84780 MAY & JUNE TRANSPORTS

Invoice Due: July 28, 2020

Invoice Total: $2,992.00

Balance: $2,992.00

Task

Rate

Qty

Amount

2016 CHEVY TAHOE / 19660 / FROM ADESA, 6/9

$62

1

$62
2014 TOYOTA COROLLA / 068573 / FROM ADESA, 6/9

$62

1

$62
2016 MAZDA CX5 / 800411 / FROM ADESA, 6/9

$62

1

$62
2008 DODGE RAM 2500 / 184174 / OVERSIZE / FROM ADESA, 6/9

$82

1

$82
2015 TOYOTA TACOMA / 046410 / FROM ADESA, 6/9

$62

1

$62
2016 DODGE CARAVAN / 249373 / FROM ADESA, 6/9

$62

1

$62
2012 CADILLAC CTS / 140917 / FROM ADESA, 6/9

$62

1

$62
2013 HONDA PILOT / 083463 / FROM ADESA TO EDMONDS BODY SHOP, 6/23

$72

1

$72
2008 MERCEDES GL45 / 345204 / FROM ADESA, 6/23

$62

1

$62
2012 JEEP GRAND CHEROKEE / 288848 / FROM ADESA, 6/23

$62

1

$62
2015 NISSAN ALTIMA / 471876 / FROM ADESA, 6/23

$62

1

$62
2016 CHEVY CRUZE / 266828 / FROM ADESA, 6/24

$62

1

$62
2012 LAND ROVER LR4 / 631166 / FROM ADESA, 6/24

$62

1

$62
2014 GMC YUKON / 173196 / FROM ADESA, 6/24

$62

1

$62
2008 FORD F-350 / B98737 / OVERSIZE / FROM ADESA, 6/26

$82

1

$82
2018 DODGE PROMASTER / 139761 / FROM ADESA, 6/30

$62

1

$62
2015 MAZDA MAZDA 3 / 219444 / FROM ADESA, 6/30

$62

1

$62
2006 FORD F-250 / A15512 / OVERSIZE / FROM ADESA, 6/30

$82

1

$82
2018 NISSAN NV2500 / 801357 / OVERSIZE / FROM ADESA, 6/30

$82

1

$82
2014 BMW 328I / 117476 / FROM ADESA, 6/30

$62

1

$62
2016 CHRYSLER 300 / 224143 / FROM ADESA, 6/30

$62

1

$62
2012 NISSAN XTERRA / 502881 / FROM ADESA, 6/30

$62

1

$62
2011 GMC ACADIA / 279996 / FROM MANHEIM, 6/11

$62

1

$62
2013 BMW 320I / 978699 / FROM MANHEIM, 6/11

$62

1

$62
2009 BMW 328I / 454818 / FROM MANHEIM, 6/11

$62

1

$62
2009 FORD F-250 / B12982 / OVERSIZE / FROM MANHEIM, 6/11

$82

1

$82
2015 DODGE RAM PROMASTER / 509429 / FROM MANHEIM, 6/11

$62

1

$62
2017 FORD FUSION / 123476 / FROM MANHEIM, 6/11

$62

1

$62
2012 FORD F-150 / C80916 / FROM MANHEIM, 6/17

$62

1

$62
2012 LAND ROVER RANGE ROVER / 734550 / FROM MANHEIM, 6/17

$62

1

$62
2013 CADILLAC ATS / 146517 / FROM MANHEIM, 6/17

$62

1

$62
2011 MERCEDES ML350 / 697762 / FROM MANHEIM, 6/17

$62

1

$62
2011 VOLVO XC90 / 573965 / FROM MANHEIM, 6/17

$62

1

$62
2010 NISSAN MAXIMA / 855295 / FROM MANHEIM, 6/17

$62

1

$62
TOYOTA COROLLA / 140869 / FROM MANHEIM, 6/17

$62

1

$62
VW GLI / 067114 / FROM MANHEIM, 6/17

$62

1

$62
BMW 325XI / V14445 / FROM MANHEIM, 6/17

$62

1

$62
LEXUS HS/ 018235 / FROM MANHEIM, 6/17

$62

1

$62
MAZDA A5 / 348408 / FROM MANHEIM, 6/17

$62

1

$62
2016 AUDI A7 / 039869 / FROM MANHEIM to ADESA, 6/25

$52

1

$52
TOYOTA RAV4 / 030525 / TO LUIS BODY SHOP EDMONDS, 6/15

$72

$0
2017 AUDI A7 / 039869 / TO MANHEIM, 6/17

$62

1

$62
2018 NISSAN TITAN / 551562 / TO MANHEIM, 6/17

$62

1

$62
1992 TOYOTA LAND CRUISER / 023353 / FROM SILVER STAR, 5/26

$72

1

$72
2017 CHEVY IMPALA / 196634 / FROM SILVER STAR, 5/26

$72

1

$72
2017 HONDA CRV / 650996 / FROM SILVER STAR, 5/26

$72

1

$72
2014 INFINITI Q50 / 680053 / FROM SILVER STAR, 6/16

$72

1

$72

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