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Invoice 93627

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

To: West Motorsports
3200 Rucker Ave
Everett, WA 98201

Date: February 11, 2021

Invoice Number: 93627

Invoice Due: February 25, 2021

Invoice Total: $360.00

Balance: $360.00

Task

Rate

Qty

Amount

2014 ACURA TLX / 008157 / FROM ADESA, 2/2

$72

1

$72
2012 AUDI Q5 / 124411 / FROM ADESA, 2/2

$72

1

$72
2010 BMW 5 SERIES / 200886 / FROM ADESA, 2/2

$72

1

$72
2011 CHEVY TAHOE / 109745 / FROM ADESA, 2/2

$72

1

$72
2014 CHEVY CRUZE / 129977 / FROM MANHEIM, 2/3

$72

1

$72

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