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Invoice 62977

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

To: ALL STAR AUTO SALES
18301 Hwy 99 #B
Lynnwood, WA 98037

Date: November 7, 2018

Invoice Number: 62977

Invoice Due: November 21, 2018

Invoice Total: $210.00

Balance: $210.00

Task

Rate

Qty

Amount

2007 CHEVY TAHOE / 404500

$70

1

$70
2013 DODGE 1500 / 506924

$70

1

$70
NISSAN PATHFINDER / 663511

$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