2140 Alum Creek Dr, Columbus, OH 43207
(614) 555-0143 · dispatch@buckeyelinehaul.com
USDOT 3417726 · MC-882140
Invoice
| Invoice # | INV-24109 |
| Invoice date | 2026-08-16 |
| Terms | Net 15 |
| Load # | L-24109 |
Bill to
Midland Paper Co.
Attn: Ed Brannigan
410 Reading Rd, Cincinnati, OH 45202
billing@midlandpaper.com
Shipment
Origin: Cincinnati, OH
Destination: Minneapolis, MN
Picked up 2026-08-14 · Delivered 2026-08-16
Driver: R. Alvarez
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Line haul — Cincinnati, OH to Minneapolis, MNRoll paper · 39,800 lbs | 705 mi | $3.20 | $2,253.10 |
| Fuel surcharge | 705 mi | $0.18 | $126.90 |
| Total due | $2,380.00 | ||
Payment
Payable to Buckeye Line Haul LLC under Net 15 terms. Reference invoice number on remittance. Signed BOL and rate confirmation attached.