INVOICE
INV-2026-0071
Load Ref: LD-10071
Bill To
Dallas Distribution Co
8800 Commerce Park Dr, Dallas, TX 75247
billing@dallasdist.com
214-555-0182
Invoice Date
August 26, 2026
Due Date
September 25, 2026
Payment Terms
Net 30
| 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 Surcharge | 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
Thank you for your business.