INV-2026-0029
OverdueLoad Ref: LD-10029
Balance Due
$4100.00
Invoice Date
Jun 22, 2026
Due Date
Aug 6, 2026
Payment Terms
Net 45
Notes
OVERDUE — second collection notice sent. Contact Sandra Kowalski.
Line Items
| Description | Type | Qty | Unit Price | Amount | |
|---|---|---|---|---|---|
| Freight — Sterling Heights MI to Atlanta GA, Dry Van 53ft | Freight | 1 | $3,700.00 | $3,700.00 | |
| Fuel Surcharge (9.5%) | Fuel | 1 | $352.00 | $352.00 | |
| Inside Delivery | Accessorial | 1 | $48.00 | $48.00 |
Subtotal$4,100.00
Total$4,100.00
Balance Due$4,100.00
Payments Received
No payments recorded yet.