INV-2026-0074
SentLoad Ref: LD-10074
Balance Due
$1950.00
Invoice Date
Aug 28, 2026
Due Date
Sep 12, 2026
Payment Terms
Net 15
Line Items
| Description | Type | Qty | Unit Price | Amount | |
|---|---|---|---|---|---|
| Freight — Houston TX to San Antonio TX, Dry Van 48ft | Freight | 1 | $1,750.00 | $1,750.00 | |
| Fuel Surcharge (8.0%) | Fuel | 1 | $140.00 | $140.00 | |
| Liftgate — destination requires | Accessorial | 1 | $60.00 | $60.00 |
Subtotal$1,950.00
Total$1,950.00
Balance Due$1,950.00
Payments Received
No payments recorded yet.