INVOICE
INV-2026-0076
Load Ref: LD-10076
Bill To
Rocky Mountain Beverages
3700 Brighton Blvd, Denver, CO 80216
chad@rmbev.com
720-555-0583
Invoice Date
September 3, 2026
Due Date
September 6, 2026
Payment Terms
Quick Pay
| 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 Surcharge | 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
Notes
Draft — awaiting delivery confirmation before sending.
Thank you for your business.