INVOICE
INV-2026-0077
Load Ref: LD-10077
Bill To
Dallas Distribution Co
8800 Commerce Park Dr, Dallas, TX 75247
billing@dallasdist.com
214-555-0182
Invoice Date
September 4, 2026
Due Date
October 4, 2026
Payment Terms
Net 30
| 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 Surcharge | 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
Thank you for your business.