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Invoice 204567

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

To: Direct Auto Sales
12721 Aurora Ave N
Seattle, WA 98133

Date: March 30, 2016

Invoice Number: 204567

Invoice Due: April 13, 2016

Invoice Total: $420.00

Balance: $420.00

Task

Rate

Qty

Amount

2010 Infiniti M35 / 912055 / A (3/24)

$60

1

$60
2007 Lincoln Mark LT / J01619 / A (3/24)

$60

1

$60
2006 BMW 7 Series / T33738 / A (3/24)

$60

1

$60
2006 Nissan Xterra / S48762 / A (3/24)

$60

1

$60
2005 Lincoln Navigator / J01658 / A (3/24)

$60

1

$60
2010 Mazda 3 / 223828 / M (3/25)

$60

1

$60
2005 Nissan Murano / 424984 / M (3/25)

$60

1

$60

Notes

You can now view all your invoices online! Let us know if you’d like to keep track of your account and sign up by sending us an email. If you have any questions about this invoice, please contact us at contact@davestransport.com or 206-397-6692.
Thank You For Your Continued Business!

Terms

1. 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