Edit Invoice
INV-2026-0058
Invoice Details
$
Line Items
| Description | Type | Qty | Unit Price | Amount | |
|---|---|---|---|---|---|
| Freight — Dallas TX to Phoenix AZ, Dry Van 53ft | Freight | 1 | $3200.00 | $3200.00 | |
| 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 | $3750.00 | ||||
Subtotal$3750.00
Total$3750.00