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Invoice 70780

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

To: SNS Auto Sales
PO Box 55746
Seattle, WA 98155

Date: June 25, 2019

Invoice Number: 70780

Invoice Due: July 9, 2019

Invoice Total: $345.00

Balance: $345.00

Task

Rate

Qty

Amount

FORD ESCAPE / C84745 / TO DAA, 6/19

$55

1

$55
HUMMER H3 / 255831 / TO DAA, 6/19

$55

1

$55
CHRYSLER 300 / 664821 / TO DAA, 6/19

$55

1

$55
BMW Z4 / U11058 / TO DAA, 6/19

$55

1

$55
HONDA ACCORD / 067816 / TO DAA, 6/19

$55

1

$55
2004 MERCEDES SL-CLASS / 065131 / FROM ADESA TO GLOBAL AUTO REPAIR

$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