Billing
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From
Dave's Towing & Transport 20241 84th Ave S, Ste B in Rear
Kent, WA 98032
To
Manheim Seattle
19711 77th Ave S
Kent, WA 98032
Date
May 29, 2019
Invoice Number
70505
Invoice Due
June 12, 2019
Invoice Total
$85.00
Balance
$85.00
  1. Task
    Rate
    Qty
    Amount

    2018 NISSAN MURANO / 164516

    $85
    1
    $85
Subtotal $85.00
Total $85.00

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

Updated
May 29, 2019 @ 6:26 pm

Invoice updated by davestransport.

Updated
October 9, 2019 @ 3:54 pm

Invoice updated by davestransport.