INV-2026-0068
PartialLoad Ref: LD-10068
Balance Due
$1800.00
Invoice Date
Aug 11, 2026
Due Date
Sep 10, 2026
Payment Terms
Net 30
Notes
Split payment arrangement agreed — balance due by due date.
Line Items
| Description | Type | Qty | Unit Price | Amount | |
|---|---|---|---|---|---|
| Freight — Columbus OH to Kansas City MO, Flatbed 48ft | Freight | 1 | $3,200.00 | $3,200.00 | |
| Fuel Surcharge (8.3%) | Fuel | 1 | $266.00 | $266.00 | |
| Tarp and Straps — flatbed load securement | Accessorial | 1 | $134.00 | $134.00 |
Subtotal$3,600.00
Total$3,600.00
Amount Paid- $1,800.00
Balance Due$1,800.00
Payments Received
| Date | Amount | Method | Reference # | |
|---|---|---|---|---|
| Aug 31, 2026 | $1,800.00 | ACH | ACH-30447 |