INVOICE
INV-2026-0039
Load Ref: LD-10039
Bill To
Atlantic Health Systems
475 South Street, Morristown, NJ 07960
priya.sharma@atlantichealth.org
908-555-0456
Invoice Date
July 7, 2026
Due Date
August 21, 2026
Payment Terms
Net 45
| 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 Surcharge | 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
Notes
Voided — load cancelled by customer before pickup.
Thank you for your business.