Edit Invoice
INV-2026-0074
Invoice Details
$
Line Items
| Description | Type | Qty | Unit Price | Amount | |
|---|---|---|---|---|---|
| Freight — Houston TX to San Antonio TX, Dry Van 48ft | Freight | 1 | $1750.00 | $1750.00 | |
| Fuel Surcharge (8.0%) | Fuel | 1 | $140.00 | $140.00 | |
| Liftgate — destination requires | Accessorial | 1 | $60.00 | $60.00 | |
| Subtotal | $1950.00 | ||||
Subtotal$1950.00
Total$1950.00