Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Dave's Towing & Transport 20241 84th Ave S, Ste B in Rear
Kent, WA 98032
To
MC Auto Transport, LLC
36017 22nd Pl. S
Federal Way, WA 98003
Date
May 3, 2016
Invoice Number
178348 / MCA 17137
Invoice Due
May 17, 2016
Invoice Total
$157.50
Balance
$157.50
  1. Task
    Rate
    Qty
    %
    Amount

    2015 Jeep Cherokee / 833264

    $35
    1
    10%
    $31.50
  2. 2015 Jeep Renegade / C23946

    $35
    1
    10%
    $31.50
  3. 2015 Chrysler 200 / 650461

    $35
    1
    10%
    $31.50
  4. 2015 Jeep Cherokee / 844083

    $35
    1
    10%
    $31.50
  5. 2015 Jeep Wrangler / 618875 (Car Pros Fiat)

    $35
    1
    10%
    $31.50
Subtotal $157.50
Total $157.50

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
May 3, 2016 @ 4:22 pm

Invoice updated by davestransport.

Updated
May 3, 2016 @ 4:22 pm

Invoice updated by davestransport.