INVOICE
INV-2026-0058
Load Ref: LD-10058
Bill To
Dallas Distribution Co
8800 Commerce Park Dr, Dallas, TX 75247
billing@dallasdist.com
214-555-0182
Invoice Date
August 1, 2026
Due Date
August 31, 2026
Payment Terms
Net 30
| 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 Surcharge | 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
Paid- $3,750.00
Balance DuePAID
Payment History
| Date | Amount | Method | Reference |
|---|---|---|---|
| August 29, 2026 | $3,750.00 | Wire | WR-10392 |
Thank you for your business.