INV-2026-0061
PaidLoad Ref: LD-10061
Balance Due
$0.00
Invoice Date
Aug 16, 2026
Due Date
Aug 31, 2026
Payment Terms
Net 15
Notes
Paid 2 days early via wire.
Line Items
| Description | Type | Qty | Unit Price | Amount | |
|---|---|---|---|---|---|
| Freight — Houston TX to Dallas TX, Dry Van 48ft | Freight | 1 | $2,100.00 | $2,100.00 | |
| Fuel Surcharge (8.0%) | Fuel | 1 | $168.00 | $168.00 | |
| Expedite Fee | Accessorial | 1 | $132.00 | $132.00 |
Subtotal$2,400.00
Total$2,400.00
Amount Paid- $2,400.00
Balance Due$0.00
Payments Received
| Date | Amount | Method | Reference # | |
|---|---|---|---|---|
| Aug 29, 2026 | $2,400.00 | Wire | WR-10408 |