Billing
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Credit Card
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From
Dave's Towing & Transport 20241 84th Ave S, Ste B in Rear
Kent, WA 98032
To
Lakehouse Auto Brokers
16734 Juanita Dr NE, Unit A
Kenmore, WA 98028
Date
August 10, 2017
Invoice Number
444435
Invoice Due
August 24, 2017
Invoice Total
$140.00
Balance
$140.00
  1. Task
    Rate
    Qty
    Amount

    2001 ACURA MDX / 520824

    $70
    1
    $70

  2. 2006 AUDI A4 / 009992

    $70
    1
    $70
Subtotal $140.00
Total $140.00

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. 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