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Invoice 65761

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: April 12, 2018

Invoice Number: 65761

Invoice Due: April 26, 2018

Invoice Total: $681.00

Balance: $681.00

Task

Rate

Qty

Amount

2007 NISSAN TITAN / 202461 / FROM ADESA, 4/5

$81

1

$81
1997 HONDA CR-V / 038641 / TOW LAKE CITY TO KAMAN, 4/7

$100

1

$100
HYUNDAI XG350L / 164473 / TOW LAKE CITY TO KAMAN, 4/7

$100

1

$100
VOLVO XC60 / 038223 / TOW LAKE CITY TO SHORELINE, 4/8

$100

1

$100
FORD EXPLORER / A50167 / TOW LAKE CITY TO SHORELINE, 4/8

$100

1

$100
VOLVO XC60 / 072311 / TOW LAKE CITY TO SHORELINE, 4/8

$100

1

$100
JEEP GRAND CHEROKEE / MAROON / TOW LAKE CITY TO SHORELINE, 4/8

$100

1

$100

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