Billing
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Credit Card
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From
Dave's Towing & Transport 20241 84th Ave S, Ste B in Rear
Kent, WA 98032
Date
August 22, 2016
Invoice Number
12812
Invoice Due
September 5, 2016
Invoice Total
$406.00
Balance
$406.00
  1. Task
    Rate
    Qty
    Amount

    2011 HYUNDAI ELANTRA / 004290 / LOAD ID 6415950

    $83
    1
    $83

  2. 2007 CHRYSLER SEBRING / 562237 / LOAD ID 6415951

    $83
    1
    $83

  3. 1999 VW JETTA / 090427 / LOAD ID 6415952

    $83
    1
    $83

  4. 2007 FORD F350 / B38021 / LOAD ID 6535595

    $88
    1
    $88

  5. 2013 VW CC / 504422 / LOAD ID 6451517

    $69
    1
    $69
Subtotal $406.00
Total $406.00
Updated
August 22, 2016 @ 1:34 pm

Invoice updated by davestransport.

Updated
August 22, 2016 @ 1:37 pm

Invoice updated by davestransport.

Updated
August 22, 2016 @ 1:48 pm

Invoice updated by davestransport.