CPT INV#83824, FROM STANWOOD, 3/10
GMC SIERRA / 263525
CHEVY SILVERADO / 224082
DODGE RAM / 546341
THESE WERE PREVIOUSLY INVOICED TO MURPHY WHO DIRECTED ME TO INVOICE YOU.
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Thank You For Your Continued Business!
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
Invoice updated by davestransport.