INV-2026-0055
SentLoad Ref: LD-10055
Balance Due
$8200.00
Invoice Date
Aug 16, 2026
Due Date
Oct 15, 2026
Payment Terms
Net 60
Notes
Large reefer load — refrigerated pharmaceuticals.
Line Items
| Description | Type | Qty | Unit Price | Amount | |
|---|---|---|---|---|---|
| Freight — Fresno CA to Memphis TN, Refrigerated 53ft | Freight | 1 | $7,400.00 | $7,400.00 | |
| Fuel Surcharge (9.2%) | Fuel | 1 | $681.00 | $681.00 | |
| Continuous Temp Monitoring | Accessorial | 1 | $119.00 | $119.00 |
Subtotal$8,200.00
Total$8,200.00
Balance Due$8,200.00
Payments Received
No payments recorded yet.