INVOICE
INV-2026-0044
Load Ref: LD-10044
Bill To
Pacific Foods Inc
1200 NW Industrial Way, Portland, OR 97209
ar@pacificfoods.com
503-555-0274
Invoice Date
July 29, 2026
Due Date
August 28, 2026
Payment Terms
Net 30
| 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 Surcharge | 1 | $625.00 | $625.00 |
| Temp Monitoring Fee | Accessorial | 1 | $75.00 | $75.00 |
Subtotal$7,800.00
Total$7,800.00
Paid- $7,800.00
Balance DuePAID
Payment History
| Date | Amount | Method | Reference |
|---|---|---|---|
| August 22, 2026 | $7,800.00 | ACH | ACH-30112 |
Notes
Paid 6 days early.
Thank you for your business.