INV-2026-0039
VoidLoad Ref: LD-10039
Balance Due
$3100.00
Invoice Date
Jul 7, 2026
Due Date
Aug 21, 2026
Payment Terms
Net 45
Notes
Voided — load cancelled by customer before pickup.
Line Items
| Description | Type | Qty | Unit Price | Amount |
|---|---|---|---|---|
| Freight — Morristown NJ to Boston MA, Dry Van 48ft | Freight | 1 | $2,800.00 | $2,800.00 |
| Fuel Surcharge (8.4%) | Fuel | 1 | $235.00 | $235.00 |
| Hazmat Certification Fee | Accessorial | 1 | $65.00 | $65.00 |
Subtotal$3,100.00
Total$3,100.00
Balance Due$3,100.00
Payments Received
No payments recorded yet.