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Invoice 70829

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: August 13, 2019

Invoice Number: 70829

Invoice Due: August 27, 2019

Invoice Total: $342.00

Balance: $342.00

Task

Rate

Qty

Amount

2006 BMW 3 SERIES / N65695

$57

1

$57
2008 MERCEDES / 439557

$57

1

$57
2011 AUDI A4 / 023847

$57

1

$57
2015 SUBARU WRX / 812055

$57

1

$57
2017 SUBARU WRX / 822413

$57

1

$57
2015 TOYOTA SIENNA / 095459

$57

1

$57

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