INVOICE
INV-2026-0068
Load Ref: LD-10068
Bill To
Midwest Building Supply
900 Alum Creek Dr, Columbus, OH 43207
ap@midwestbuild.com
614-555-0318
Invoice Date
August 11, 2026
Due Date
September 10, 2026
Payment Terms
Net 30
| 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 Surcharge | 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
Paid- $1,800.00
Balance Due$1,800.00
Payment History
| Date | Amount | Method | Reference |
|---|---|---|---|
| August 31, 2026 | $1,800.00 | ACH | ACH-30447 |
Notes
Split payment arrangement agreed — balance due by due date.
Thank you for your business.