INVOICE
INV-2026-0041
Load Ref: LD-10041
Bill To
Dallas Distribution Co
8800 Commerce Park Dr, Dallas, TX 75247
billing@dallasdist.com
214-555-0182
Invoice Date
July 22, 2026
Due Date
August 21, 2026
Payment Terms
Net 30
| 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 Surcharge | 1 | $400.00 | $400.00 |
Subtotal$5,200.00
Total$5,200.00
Paid- $5,200.00
Balance DuePAID
Payment History
| Date | Amount | Method | Reference |
|---|---|---|---|
| August 21, 2026 | $5,200.00 | ACH | ACH-29841 |
Notes
Paid via ACH on due date.
Thank you for your business.