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Invoice 70820

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

To: Adesa Seattle Auction
2412, 621 37th St NW
Auburn, WA 98001

Date: September 10, 2019

Invoice Number: 70820

Invoice Due: September 24, 2019

Invoice Total: $320.00

Balance: $320.00

Task

Rate

Qty

Amount

2007 JEEP GRAND CHEROKEE / 582855

$64

1

$64
2003 CHEVY VENTURE / 194711

$64

1

$64
2007 VOLVO XC70 / 262118

$64

1

$64
2002 PONTIAC BONNEVILLE / 172398

$64

1

$64
2005 FORD ESCAPE / 435078

$64

1

$64

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