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Invoice 66459

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

To: AFFORDABLE AUTO SALES
11619 PACIFIC HWY SW
LAKEWOOD, WA 98499

Date: August 22, 2018

Invoice Number: 66459

Invoice Due: September 5, 2018

Invoice Total: $360.00

Balance: $360.00

Task

Rate

Qty

Amount

1999 KIA SEPHIA / 789260 / FROM DAA

$60

1

$60
2000 FORD TAURUS / 175021 / FROM DAA

$60

1

$60
2003 INFINITI G35 / 009307 / FROM DAA

$60

1

$60
2006 NISSAN MAXIMA / 827320 / FROM MANHEIM

$60

1

$60
2008 NISSAN ROGUE / 401883 / FROM MANHEIM

$60

1

$60
2007 JEEP COMPASS / 285714 / FROM MANHEIM

$60

1

$60

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