Edit Invoice
INV-2026-0076
Invoice Details
$
Line Items
| Description | Type | Qty | Unit Price | Amount | |
|---|---|---|---|---|---|
| Freight — Denver CO to Albuquerque NM, Dry Van 48ft | Freight | 1 | $1900.00 | $1900.00 | |
| Fuel Surcharge (7.8%) | Fuel | 1 | $148.00 | $148.00 | |
| Appointment Scheduling Fee | Accessorial | 1 | $102.00 | $102.00 | |
| Subtotal | $2150.00 | ||||
Subtotal$2150.00
Total$2150.00