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Invoice 91670

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

To: APX Auto Brokers
20031 Hwy 99
Lynnwood, WA 98036

Date: January 13, 2021

Invoice Number: 91670

Invoice Due: January 27, 2021

Invoice Total: $475.00

Balance: $475.00

Task

Rate

Qty

Amount

2010 DODGE RAM 1500 / 172014 / FROM CAR MAX, 1/5

$87

1

$87
BMW X5 / K60511 / FROM MANHEIM TO TRUCKS PLUS, 1/4 ( CAR PULL FEE INCLUDED )

$79

1

$79
2009 BMW 3 SERIES / 122904 / FROM MANHEIM TO TRUCKS PLUS, 1/6 ( CAR PULL FEE INCLUDED )

$79

1

$79
2014 CADILLAC SRX / 644007 / FROM MANHEIM TO TRUCKS PLUS, 1/6 ( CAR PULL FEE INCLUDED )

$79

1

$79
2015 JEEP CHEROKEE / 184307 / FROM MANHEIM TO TRUCKS PLUS, 1/6 ( CAR PULL FEE INCLUDED )

$79

1

$79
2015 JEEP CHEROKEE / 184307 / FROM TRUCKS PLUS TO MANHEIM, 1/8

$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