INV-2026-0052
OverdueLoad Ref: LD-10052
Balance Due
$1700.00
Invoice Date
Jul 7, 2026
Due Date
Aug 21, 2026
Payment Terms
Net 45
Notes
Partial payment received 5 days ago.
Line Items
| Description | Type | Qty | Unit Price | Amount | |
|---|---|---|---|---|---|
| Freight — Sterling Heights MI to Nashville TN, Dry Van 53ft | Freight | 1 | $2,900.00 | $2,900.00 | |
| Fuel Surcharge (8.1%) | Fuel | 1 | $235.00 | $235.00 | |
| Detention — 3 hrs at receiver | Detention | 3 | $21.67 | $65.00 |
Subtotal$3,200.00
Total$3,200.00
Amount Paid- $1,500.00
Balance Due$1,700.00
Payments Received
| Date | Amount | Method | Reference # | |
|---|---|---|---|---|
| Aug 31, 2026 | $1,500.00 | Check | CHK-4821 |