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Invoice 93405: JANUARY TRANSPORTS

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

To: ALL ACCESS AUTO
16825 48th Ave W, Ste 330
Lynnwood, WA 98037

Date: February 10, 2021

Invoice Number: 93405: JANUARY TRANSPORTS

Invoice Due: February 24, 2021

Invoice Total: $231.00

Balance: $231.00

Task

Rate

Qty

Amount

2002 LEXUS E300 / 054364 / FROM DOXON TOYOTA, 1/12

$77

1

$77
2000 TOYOTA CAMRY / 394561 / FROM DOXON TOYOTA, 1/12

$77

1

$77
2004 SUBARU OUTBACK / 614151 / FROM DOXON TOYOTA, 1/12

$77

1

$77

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