INVOICE
INV-2026-0061
Load Ref: LD-10061
Bill To
Lone Star Retail Group
6500 W Sam Houston Pkwy, Houston, TX 77072
freight.billing@lonestarretail.com
832-555-0147
Invoice Date
August 16, 2026
Due Date
August 31, 2026
Payment Terms
Net 15
| 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 Surcharge | 1 | $168.00 | $168.00 |
| Expedite Fee | Accessorial | 1 | $132.00 | $132.00 |
Subtotal$2,400.00
Total$2,400.00
Paid- $2,400.00
Balance DuePAID
Payment History
| Date | Amount | Method | Reference |
|---|---|---|---|
| August 29, 2026 | $2,400.00 | Wire | WR-10408 |
Notes
Paid 2 days early via wire.
Thank you for your business.