INV-2026-0077
SentLoad Ref: LD-10077
Balance Due
$4500.00
Invoice Date
Sep 4, 2026
Due Date
Oct 4, 2026
Payment Terms
Net 30
Line Items
| Description | Type | Qty | Unit Price | Amount | |
|---|---|---|---|---|---|
| Freight — Dallas TX to San Diego CA, Dry Van 53ft | Freight | 1 | $4,100.00 | $4,100.00 | |
| Fuel Surcharge (8.5%) | Fuel | 1 | $349.00 | $349.00 | |
| Toll Reimbursement | Accessorial | 1 | $51.00 | $51.00 |
Subtotal$4,500.00
Total$4,500.00
Balance Due$4,500.00
Payments Received
No payments recorded yet.