INVOICE
INV-2026-0052
Load Ref: LD-10052
Bill To
Great Lakes Auto Parts
4450 Mound Road, Sterling Heights, MI 48314
ap@greatlakesauto.com
313-555-0391
Invoice Date
July 7, 2026
Due Date
August 21, 2026
Payment Terms
Net 45
| 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 Surcharge | 1 | $235.00 | $235.00 |
| Detention — 3 hrs at receiver | Detention | 3 | $21.67 | $65.00 |
Subtotal$3,200.00
Total$3,200.00
Paid- $1,500.00
Balance Due$1,700.00
Payment History
| Date | Amount | Method | Reference |
|---|---|---|---|
| August 31, 2026 | $1,500.00 | Check | CHK-4821 |
Notes
Partial payment received 5 days ago.
Thank you for your business.