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
ALL STAR AUTO SALES
18301 Hwy 99 #B
Lynnwood, WA 98037
Date
November 21, 2018
Invoice Number
65951
Invoice Due
December 5, 2018
Invoice Total
$140.00
Balance
$140.00
  1. Task
    Rate
    Qty
    Amount

    2013 TESLA MODEL S / P11548

    $70
    1
    $70

  2. 2011 CHRYSLER 300 / 583958

    $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. 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
November 21, 2018 @ 9:40 am

Invoice updated by davestransport.