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Invoice 15024

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

To: Best Auto Limited
18321 83rd Ave NE
Kenmore, WA 98028

Date: March 14, 2018

Invoice Number: 15024

Invoice Due: March 28, 2018

Invoice Total: $425.00

Balance: $425.00

Task

Rate

Qty

Amount

FORD F-350 / B13219 / TOW TO NW DIESEL, 3/8

$150

1

$150
2005 TOYOTA RAV4 / 0058537 / FROM ADESA, 3/8

$65

1

$65
2008 LINCOLN MKZ / 604124 / FROM ADESA, 3/9

$65

1

$65
2011 LINCOLN MKT / J52646 / FROM ADESA, 3/9

$65

1

$65
2008 FORD F250 / B16610 / OVERSIZE / FROM ADESA, 3/9

$80

1

$80
2002 MITSUBISHI MONTERO / 037778 / FROM ADESA, 3/9 ( MOVED INCORRECTLY – NO CHARGE )

$0

1

$0

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