Billing

First Name *

Last Name *

Street Address *

Street Address 2

City *

ZIP Code *

State *

Country *

Credit Card

Cardholder Name *

Card Number *

Expiration Date *

Security Code *

Invoice 83824

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

To: CAR PROS TACOMA
7426 S. TACOMA WAY
TACOMA, WA 98409

Date: December 28, 2020

Invoice Number: 83824

Invoice Due: January 11, 2021

Invoice Total: $600.00

Balance: $600.00

Task

Rate

Qty

Amount

GMC SIERRA / 263525

$200

1

$200
CHEVY SILVERADO / 224082

$200

1

$200
DODGE RAM / 546341

$200

1

$200
THESE WERE PREVIOUSLY INVOICED TO MURPHY WHO DIRECTED ME TO INVOICE YOU.

$0

$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