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Invoice 63979

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

To: ALL STAR AUTO SALES
18301 Hwy 99 #B
Lynnwood, WA 98037

Date: December 11, 2018

Invoice Number: 63979

Invoice Due: December 25, 2018

Invoice Total: $210.00

Balance: $210.00

Task

Rate

Qty

Amount

2015 TOYOTA COROLLA / 258667

$70

1

$70
2014 SUBARU LEGACY / 030841

$70

1

$70
2010 LAND ROVER LR4 / 513609

$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