Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Dave's Towing & Transport 20241 84th Ave S, Ste B in Rear
Kent, WA 98032
To
Adesa Seattle Auction
2412, 621 37th St NW
Auburn, WA 98001
Date
September 10, 2019
Invoice Number
70570
Invoice Due
September 24, 2019
Invoice Total
$320.00
Balance
$320.00
  1. Task
    Rate
    Qty
    Amount

    2005 KIA SPECTRA / 111073

    $64
    1
    $64
  2. 2004 SATURN VUE / 831016

    $64
    1
    $64
  3. 2013 GMC ACADIA / 176338

    $64
    1
    $64
  4. 2017 FORD F-150 / C21210

    $64
    1
    $64
  5. 2005 SCION / 118086

    $64
    1
    $64
Subtotal $320.00
Total $320.00

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
September 10, 2019 @ 5:33 pm

Invoice updated by davestransport.