INV-2026-0058
PaidLoad Ref: LD-10058
Balance Due
$0.00
Invoice Date
Aug 1, 2026
Due Date
Aug 31, 2026
Payment Terms
Net 30
Line Items
| Description | Type | Qty | Unit Price | Amount | |
|---|---|---|---|---|---|
| Freight — Dallas TX to Phoenix AZ, Dry Van 53ft | Freight | 1 | $3,200.00 | $3,200.00 | |
| Fuel Surcharge (7.9%) | Fuel | 1 | $253.00 | $253.00 | |
| Liftgate Delivery | Accessorial | 1 | $150.00 | $150.00 | |
| Detention — 2 hrs at shipper | Detention | 2 | $73.50 | $147.00 |
Subtotal$3,750.00
Total$3,750.00
Amount Paid- $3,750.00
Balance Due$0.00
Payments Received
| Date | Amount | Method | Reference # | |
|---|---|---|---|---|
| Aug 29, 2026 | $3,750.00 | Wire | WR-10392 |