INVOICE
INV-2026-0074
Load Ref: LD-10074
Bill To
Lone Star Retail Group
6500 W Sam Houston Pkwy, Houston, TX 77072
freight.billing@lonestarretail.com
832-555-0147
Invoice Date
August 28, 2026
Due Date
September 12, 2026
Payment Terms
Net 15
| 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 Surcharge | 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
Thank you for your business.