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Invoice 92873

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

To: Wild West Cars and Trucks
8830 Lake City Way NE
Seattle, WA 98115

Date: December 3, 2020

Invoice Number: 92873

Invoice Due: December 17, 2020

Invoice Total: $792.00

Balance: $792.00

Task

Rate

Qty

Amount

2012 VW PASSAT / 067548 / FROM ADESA, 11/24

$72

1

$72
2008 BMW X5 / 027004 / FROM ADESA, 11/25

$72

1

$72
2007 BUICK LUCERNE / 225156 / FROM MANHEIM, 11/25

$72

1

$72
2007 AUDI A6 / 094310 / FROM MANHEIM, 11/25

$72

1

$72
2002 HONDA PASSPORT / 401529 / FROM MANHEIM, 11/25

$72

1

$72
2007 MERCEDES ML500 / 052399 / FROM MANHEIM, 11/25

$72

1

$72
2009 JEEP GRAND CHEROKEE / 510538 / FROM MANHEIM, 11/25

$72

1

$72
2008 BMW 535XI / Z69584 / FROM MANHEIM, 11/25

$72

1

$72
2011 INFINITI I30 / 034185 / FROM MANHEIM, 11/25

$72

1

$72
2004 VW TOUAREG / 053289 / FROM MANHEIM, 11/25

$72

1

$72
2007 LEXUS RX400H / 010049 / FROM MANHEIM, 11/25

$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