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Invoice 74613

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

To: GOLDEN MOTORS
11014 Pacific Hwy SW
Lakewood, WA 98499

Date: August 26, 2020

Invoice Number: 74613

Invoice Due: September 9, 2020

Invoice Total: $220.00

Balance: $220.00

Task

Rate

Qty

Amount

2006 KIA SPECTRA / 322621 / TOW FROM MANHEIM, 8/19

$110

1

$110
2007 CADILLAC SRX / 156092 / TOW FROM MANHEIM, 8/19

$110

1

$110

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