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Invoice 15677

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

To: H & H Motors
9326 Evergreen Way,
Everett, WA 98204

Date: July 23, 2019

Invoice Number: 15677

Invoice Due: August 6, 2019

Invoice Total: $604.00

Balance: $604.00

Task

Rate

Qty

Amount

2016 MAZDA 3 / 321628 / TOW FROM MANHEIM TO GARY ANDERSON MECH EVT, 7/17 ( CAR PULL FEE INCLUDED )

$127

1

$127
2013 NISSAN MAXIMA / 584491 / TOW FROM MANHEIM TO GARY ANDERSON MECH EVT, 7/17 ( CAR PULL FEE INCLUDED )

$127

1

$127
2013 FORD ESCAPE / A78714 / TO MANHEIM, 7/18

$70

1

$70
2006 PORSCHE CAYENNE / A92281 / TO MANHEIM, 7/18

$70

1

$70
2011 GMC TERRAIN / 362339 / TO MANHEIM, 7/18

$70

1

$70
2015 JEEP GRAND CHEROKEE / 838331 / TO MANHEIM, 7/18

$70

1

$70
2007 HONDA CIVIC / 012540 / TO MANHEIM, 7/18

$70

1

$70

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