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Invoice 441384

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

To: AUSTIN AUTO SALES
2724 MERIDIAN AVE E
EDGEWOOD, WA 98371

Date: August 29, 2017

Invoice Number: 441384

Invoice Due: September 12, 2017

Invoice Total: $420.00

Balance: $420.00

Task

Rate

Qty

Amount

2014 NISSAN ALTIMA / 265708

$70

1

$70
2005 NISSAN SENTRA / 709598

$70

1

$70
2012 KIA SPECTRA / 202168

$70

1

$70
2006 JEEP / 105695

$70

1

$70
2007 FORD EDGE / A48662

$70

1

$70
2010 CHEVY TRAVERSE / 108530

$70

1

$70

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. 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