INV-2026-0063
PartialLoad Ref: LD-10063
Balance Due
$1800.00
Invoice Date
Aug 6, 2026
Due Date
Sep 20, 2026
Payment Terms
Net 45
Notes
Partial payment $1,000 received. Balance outstanding.
Line Items
| Description | Type | Qty | Unit Price | Amount | |
|---|---|---|---|---|---|
| Freight — Sterling Heights MI to Charlotte NC, Dry Van 53ft | Freight | 1 | $2,600.00 | $2,600.00 | |
| Fuel Surcharge (7.7%) | Fuel | 1 | $200.00 | $200.00 |
Subtotal$2,800.00
Total$2,800.00
Amount Paid- $1,000.00
Balance Due$1,800.00
Payments Received
| Date | Amount | Method | Reference # | |
|---|---|---|---|---|
| Aug 26, 2026 | $1,000.00 | Check | CHK-4836 |