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Invoice 91853

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

To: Carson Cars
13806 Highway 99
Lynnwood, WA 98087

Date: February 3, 2021

Invoice Number: 91853

Invoice Due: February 17, 2021

Invoice Total: $450.00

Balance: $450.00

Task

Rate

Qty

Amount

1997 FORD RANGER / C65936, 1/28

$50

1

$50
1992 CHEVY CAPRICE / 110396, 1/28

$50

1

$50
2003 MERCURY SABLE / 628405, 1/28

$50

1

$50
2015 FORD FOCUS / 342045, 1/28

$50

1

$50
2011 FORD MUSTANG / 105584, 1/28

$50

1

$50
2013 VW JETTA / 238260, 1/30

$50

1

$50
2012 BUICK ENCLAVE / J25774, 1/30

$50

1

$50
2011 SUBARU IMPREZA / 500402, 1/30

$50

1

$50
2006 PONTIAC / 241370, 1/30

$50

1

$50

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