Edit Invoice
INV-2026-0039
Invoice Details
$
Line Items
| Description | Type | Qty | Unit Price | Amount | |
|---|---|---|---|---|---|
| Freight — Morristown NJ to Boston MA, Dry Van 48ft | Freight | 1 | $2800.00 | $2800.00 | |
| Fuel Surcharge (8.4%) | Fuel | 1 | $235.00 | $235.00 | |
| Hazmat Certification Fee | Accessorial | 1 | $65.00 | $65.00 | |
| Subtotal | $3100.00 | ||||
Subtotal$3100.00
Total$3100.00