INV-2026-0067
SentLoad Ref: LD-10067
Balance Due
$5600.00
Invoice Date
Aug 21, 2026
Due Date
Sep 20, 2026
Payment Terms
Net 30
Line Items
| Description | Type | Qty | Unit Price | Amount | |
|---|---|---|---|---|---|
| Freight — Portland OR to Denver CO, Refrigerated 48ft | Freight | 1 | $5,000.00 | $5,000.00 | |
| Fuel Surcharge (8.5%) | Fuel | 1 | $425.00 | $425.00 | |
| Team Driver Premium | Accessorial | 1 | $175.00 | $175.00 |
Subtotal$5,600.00
Total$5,600.00
Balance Due$5,600.00
Payments Received
No payments recorded yet.