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Invoice 74842

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

To: Jessica Claycomb
18405 Bellflower Rd
Bothell, WA 98012

Date: August 21, 2019

Invoice Number: 74842

Invoice Due: September 4, 2019

Invoice Total: $2,175.64

Balance: $2,175.64

Task

Rate

Qty

Amount

Dump fee United Recycling

$585.64

1

$585.64
Service

Price

Amount

Labor Removal of debris from property

$1,590

$1,590

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