Edit Invoice
INV-2026-0071
Invoice Details
$
Line Items
| Description | Type | Qty | Unit Price | Amount | |
|---|---|---|---|---|---|
| Freight — Dallas TX to Seattle WA, Dry Van 53ft | Freight | 1 | $5700.00 | $5700.00 | |
| Fuel Surcharge (9.1%) | Fuel | 1 | $519.00 | $519.00 | |
| Lumper Fee — receiver requires offload | Lumper | 1 | $181.00 | $181.00 | |
| Subtotal | $6400.00 | ||||
Subtotal$6400.00
Total$6400.00