Edit Invoice
INV-2026-0061
Invoice Details
$
Line Items
| Description | Type | Qty | Unit Price | Amount | |
|---|---|---|---|---|---|
| Freight — Houston TX to Dallas TX, Dry Van 48ft | Freight | 1 | $2100.00 | $2100.00 | |
| Fuel Surcharge (8.0%) | Fuel | 1 | $168.00 | $168.00 | |
| Expedite Fee | Accessorial | 1 | $132.00 | $132.00 | |
| Subtotal | $2400.00 | ||||
Subtotal$2400.00
Total$2400.00