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
Agape Auto Connection
12684 Eagles Nest Dr
Mukilteo, WA 98275
Date
May 3, 2016
Invoice Number
178343
Invoice Due
May 17, 2016
Invoice Total
$700.00
Balance
$75.00
  1. Task
    Rate
    Qty
    Amount

    2014 Toyota Avalon / 023636 / To M (4/27)

    $75
    1
    $75

  2. 2014 Chevy Cruze / 274161 (4/12)

    $125
    1
    $125

  3. Chrysler 200 / 301013 (4/12)

    $125
    1
    $125

  4. Toyota Rav4 / 147671 (4/12)

    $125
    1
    $125

  5. Subaru Outback / 129143 (4/12)

    $125
    1
    $125

  6. Honda Fit / 038959 (4/12)

    $125
    1
    $125
Subtotal $700.00
Total $700.00
Payments $625.00
Balance $75.00

Notes

You can now view all your invoices online! Let us know if you’d like to keep track of your account and sign up by sending us an email. If you have any questions about this invoice, please contact us at contact@davestransport.com or 206-397-6692.
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

Updated
May 3, 2016 @ 1:26 pm

Invoice updated by davestransport.

Status Update
May 3, 2016 @ 1:28 pm

Status changed: Pending to Outstanding Balance.

Payment
April 17, 2016 @ 12:00 am

Admin PaymentPayment Total: $625.00

Updated
May 3, 2016 @ 1:35 pm

Invoice updated by davestransport.

Status Update
May 3, 2016 @ 1:36 pm

Status changed: Outstanding Balance to Pending.

Status Update
May 3, 2016 @ 1:36 pm

Status changed: Pending to Outstanding Balance.

Status Update
May 3, 2016 @ 1:36 pm

Status changed: Outstanding Balance to Pending.