INVOICE
INV-2026-0067
Load Ref: LD-10067
Bill To
Pacific Foods Inc
1200 NW Industrial Way, Portland, OR 97209
ar@pacificfoods.com
503-555-0274
Invoice Date
August 21, 2026
Due Date
September 20, 2026
Payment Terms
Net 30
| 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 Surcharge | 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
Thank you for your business.