INV-2026-0071
SentLoad Ref: LD-10071
Balance Due
$6400.00
Invoice Date
Aug 26, 2026
Due Date
Sep 25, 2026
Payment Terms
Net 30
Line Items
| Description | Type | Qty | Unit Price | Amount | |
|---|---|---|---|---|---|
| Freight — Dallas TX to Seattle WA, Dry Van 53ft | Freight | 1 | $5,700.00 | $5,700.00 | |
| Fuel Surcharge (9.1%) | Fuel | 1 | $519.00 | $519.00 | |
| Lumper Fee — receiver requires offload | Lumper | 1 | $181.00 | $181.00 |
Subtotal$6,400.00
Total$6,400.00
Balance Due$6,400.00
Payments Received
No payments recorded yet.