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Invoice 83046

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

To: H & H Motors
9326 Evergreen Way,
Everett, WA 98204

Date: December 25, 2019

Invoice Number: 83046

Invoice Due: January 8, 2020

Invoice Total: $420.00

Balance: $420.00

Task

Rate

Qty

Amount

2006 PORSCHE CAYENNE / A92281

$70

1

$70
2016 MINI COUNTRYMAN / U02349

$70

1

$70
2016 DODGE GRAND CARAVAN / 320950

$70

1

$70
2006 CHEVY UPLANDER / 162118

$70

1

$70
2010 CHEVY AVALANCHE / 206537

$70

1

$70
2004 GMC 1500 YUKON / 196132

$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. 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