Edit Invoice
INV-2026-0041
Invoice Details
$
Line Items
| Description | Type | Qty | Unit Price | Amount | |
|---|---|---|---|---|---|
| Freight — Dallas TX to Los Angeles CA, Dry Van 53ft | Freight | 1 | $4800.00 | $4800.00 | |
| Fuel Surcharge (8.3%) | Fuel | 1 | $400.00 | $400.00 | |
| Subtotal | $5200.00 | ||||
Subtotal$5200.00
Total$5200.00