INV-2026-0041
PaidLoad Ref: LD-10041
Balance Due
$0.00
Invoice Date
Jul 22, 2026
Due Date
Aug 21, 2026
Payment Terms
Net 30
Notes
Paid via ACH on due date.
Line Items
| Description | Type | Qty | Unit Price | Amount | |
|---|---|---|---|---|---|
| Freight — Dallas TX to Los Angeles CA, Dry Van 53ft | Freight | 1 | $4,800.00 | $4,800.00 | |
| Fuel Surcharge (8.3%) | Fuel | 1 | $400.00 | $400.00 |
Subtotal$5,200.00
Total$5,200.00
Amount Paid- $5,200.00
Balance Due$0.00
Payments Received
| Date | Amount | Method | Reference # | |
|---|---|---|---|---|
| Aug 21, 2026 | $5,200.00 | ACH | ACH-29841 |