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Invoice 442005

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

To: New Creation
12529 Hwy 99 S
Everett, WA 98204

Date: May 24, 2017

Invoice Number: 442005

Invoice Due: June 7, 2017

Invoice Total: $840.00

Balance: $840.00

Task

Rate

Qty

Amount

2004 PONTIAC AZTEK / 534894

$70

1

$70
1999 LEXUS RX 300 / 020417

$70

1

$70
2006 FORD ESCAPE / C13161

$70

1

$70
2013 KIA FORTE / 725176

$70

1

$70
1998 LEXUS 300 / 105916

$70

1

$70
2000 TOYOTA COROLLA / 362854

$70

1

$70
2006 FORD ESCAPE / A35592

$70

1

$70
2007 SATURN VUE / 844835

$70

1

$70
2004 ACURA RL / 000869

$70

1

$70
2003 MINI COOPER / E19100

$70

1

$70
2005 CHEVY AVEO / 475408

$70

1

$70
2003 HONDA ACCORD / 062457

$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. 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