Edit Invoice
INV-2026-0077
Invoice Details
$
Line Items
| Description | Type | Qty | Unit Price | Amount | |
|---|---|---|---|---|---|
| Freight — Dallas TX to San Diego CA, Dry Van 53ft | Freight | 1 | $4100.00 | $4100.00 | |
| Fuel Surcharge (8.5%) | Fuel | 1 | $349.00 | $349.00 | |
| Toll Reimbursement | Accessorial | 1 | $51.00 | $51.00 | |
| Subtotal | $4500.00 | ||||
Subtotal$4500.00
Total$4500.00