Edit Invoice
INV-2026-0067
Invoice Details
$
Line Items
| Description | Type | Qty | Unit Price | Amount | |
|---|---|---|---|---|---|
| Freight — Portland OR to Denver CO, Refrigerated 48ft | Freight | 1 | $5000.00 | $5000.00 | |
| Fuel Surcharge (8.5%) | Fuel | 1 | $425.00 | $425.00 | |
| Team Driver Premium | Accessorial | 1 | $175.00 | $175.00 | |
| Subtotal | $5600.00 | ||||
Subtotal$5600.00
Total$5600.00