INVOICE
INV-2026-0029
Load Ref: LD-10029
Bill To
Great Lakes Auto Parts
4450 Mound Road, Sterling Heights, MI 48314
ap@greatlakesauto.com
313-555-0391
Invoice Date
June 22, 2026
Due Date
August 6, 2026
Payment Terms
Net 45
| 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 Surcharge | 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
Notes
OVERDUE — second collection notice sent. Contact Sandra Kowalski.
Thank you for your business.