INVOICE
INV-2026-0055
Load Ref: LD-10055
Bill To
Sunrise Agricultural LLC
2100 E McKinley Ave, Fresno, CA 93703
maria.g@sunriseag.com
559-555-0229
Invoice Date
August 16, 2026
Due Date
October 15, 2026
Payment Terms
Net 60
| 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 Surcharge | 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
Notes
Large reefer load — refrigerated pharmaceuticals.
Thank you for your business.