Edit Invoice
INV-2026-0052
Invoice Details
$
Line Items
| Description | Type | Qty | Unit Price | Amount | |
|---|---|---|---|---|---|
| Freight — Sterling Heights MI to Nashville TN, Dry Van 53ft | Freight | 1 | $2900.00 | $2900.00 | |
| Fuel Surcharge (8.1%) | Fuel | 1 | $235.00 | $235.00 | |
| Detention — 3 hrs at receiver | Detention | 3 | $21.67 | $65.01 | |
| Subtotal | $3200.01 | ||||
Subtotal$3200.01
Total$3200.01