INVOICE
INV-2026-0063
Load Ref: LD-10063
Bill To
Great Lakes Auto Parts
4450 Mound Road, Sterling Heights, MI 48314
ap@greatlakesauto.com
313-555-0391
Invoice Date
August 6, 2026
Due Date
September 20, 2026
Payment Terms
Net 45
| 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 Surcharge | 1 | $200.00 | $200.00 |
Subtotal$2,800.00
Total$2,800.00
Paid- $1,000.00
Balance Due$1,800.00
Payment History
| Date | Amount | Method | Reference |
|---|---|---|---|
| August 26, 2026 | $1,000.00 | Check | CHK-4836 |
Notes
Partial payment $1,000 received. Balance outstanding.
Thank you for your business.