Edit Invoice
INV-2026-0063
Invoice Details
$
Line Items
| Description | Type | Qty | Unit Price | Amount | |
|---|---|---|---|---|---|
| Freight — Sterling Heights MI to Charlotte NC, Dry Van 53ft | Freight | 1 | $2600.00 | $2600.00 | |
| Fuel Surcharge (7.7%) | Fuel | 1 | $200.00 | $200.00 | |
| Subtotal | $2800.00 | ||||
Subtotal$2800.00
Total$2800.00