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Invoice 64792

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

To: Payless Cars & Trucks
827 W Division St
Mt Vernon, WA 98273
US

Date: December 19, 2018

Invoice Number: 64792

Invoice Due: January 2, 2019

Invoice Total: $490.00

Balance: $490.00

Task

Rate

Qty

Amount

2008 BMW 328 / Z84949

$70

1

$70
2004 DODGE NEON / 504589

$70

1

$70
2004 BMW X3 / A30390

$70

1

$70
AUDI TT / 024412

$70

1

$70
2003 DODGE 1500 / 376709

$70

1

$70
2008 AUDI TT / 001464

$70

1

$70
2003 AUDI A4 / 184917

$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