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Invoice 195334

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

To: WORK & MORE AUTO LLC
20305 Washington 99
Lynnwood, WA 98036

Date: March 20, 2016

Invoice Number: 195334

Invoice Due: April 3, 2016

Invoice Total: $672.00

Balance: $672.00

Task

Rate

Qty

Amount

2007 Toyota Tacoma / 399739 / A (3/1)

$60

1

$60
2006 Ford F-350 / D68882 / M (3/1)

$60

1

$60
Ford F-150 / E95163 / A (3/2)

$60

1

$60
2009 GMC Sierra 1500 / 240086 / A (3/3)

$60

1

$60
2007 Dodge Ram 1500 / 148103 / M (3/9)

$60

1

$60
2004 Chevy 3500 / 109443 / M (3/9)

$60

1

$60
2001 Toyota Tacoma / 774272 / M (3/9)

$60

1

$60
2002 Ford Excursion / C39569 / M (3/9)

$60

1

$60
2005 Ford F-150 / B44131 / A (3/9)

$60

1

$60
Toyota Echo / 003554 / to A (3/10)

$60

1

$60
Honda CR-V / 002368 / to A (3/10)

$60

1

$60
Fuel for vehicle delivered 3/2/16 $12

$2.20

5.456

$12

Notes

You can now view all your invoices online! Let us know if you’d like to keep track of your account and sign up by sending us an email. If you have any questions about this invoice, please contact us at contact@davestransport.com or 206-397-6692.
Thank You For Your Continued Business!

Terms

1. 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