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
To
Best Auto Limited
18321 83rd Ave NE
Kenmore, WA 98028
Date
March 20, 2018
Invoice Number
55285
Invoice Due
April 3, 2018
Invoice Total
$405.00
Balance
$405.00
  1. Task
    Rate
    Qty
    Amount

    2008 FORD F250 / B03409 / OVERSIZE

    $80
    1
    $80
  2. 1998 GMC CARGO VAN / 085560

    $65
    1
    $65
  3. 1999 GMC SIERRA 1500 / 517782

    $65
    1
    $65
  4. 2010 FORD ESCAPE / B81394

    $65
    1
    $65
  5. 2007 CHEVY COBALT / 299540

    $65
    1
    $65
  6. 2006 FORD FOCUS / 146168

    $65
    1
    $65
Subtotal $405.00
Total $405.00

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

Updated
March 20, 2018 @ 1:48 pm

Invoice updated by davestransport.