INV-2026-0076
SentLoad Ref: LD-10076
Balance Due
$2150.00
Invoice Date
Sep 3, 2026
Due Date
Sep 6, 2026
Payment Terms
Quick Pay
Notes
Draft — awaiting delivery confirmation before sending.
Line Items
| Description | Type | Qty | Unit Price | Amount | |
|---|---|---|---|---|---|
| Freight — Denver CO to Albuquerque NM, Dry Van 48ft | Freight | 1 | $1,900.00 | $1,900.00 | |
| Fuel Surcharge (7.8%) | Fuel | 1 | $148.00 | $148.00 | |
| Appointment Scheduling Fee | Accessorial | 1 | $102.00 | $102.00 |
Subtotal$2,150.00
Total$2,150.00
Balance Due$2,150.00
Payments Received
No payments recorded yet.