INV-2026-0044
PaidLoad Ref: LD-10044
Balance Due
$0.00
Invoice Date
Jul 29, 2026
Due Date
Aug 28, 2026
Payment Terms
Net 30
Notes
Paid 6 days early.
Line Items
| Description | Type | Qty | Unit Price | Amount | |
|---|---|---|---|---|---|
| Freight — Portland OR to Chicago IL, Refrigerated 53ft | Freight | 1 | $7,100.00 | $7,100.00 | |
| Fuel Surcharge (8.8%) | Fuel | 1 | $625.00 | $625.00 | |
| Temp Monitoring Fee | Accessorial | 1 | $75.00 | $75.00 |
Subtotal$7,800.00
Total$7,800.00
Amount Paid- $7,800.00
Balance Due$0.00
Payments Received
| Date | Amount | Method | Reference # | |
|---|---|---|---|---|
| Aug 22, 2026 | $7,800.00 | ACH | ACH-30112 |