2140 Alum Creek Dr, Columbus, OH 43207
(614) 555-0143 · dispatch@buckeyelinehaul.com
USDOT 3417726 · MC-882140
Invoice
| Invoice # | INV-24112 |
| Invoice date | 2026-08-19 |
| Terms | Net 30 |
| Load # | L-24112 |
Bill to
Hocking Valley Supply
Attn: Janet Poole
88 Industrial Pkwy, Lancaster, OH 43130
ap@hockingvalley.com
Shipment
Origin: Columbus, OH
Destination: St. Louis, MO
Picked up 2026-08-18 · Delivered 2026-08-19
Driver: D. Whitfield
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Line haul — Columbus, OH to St. Louis, MOPalletized fasteners · 31,000 lbs | 425 mi | $3.27 | $1,388.50 |
| Fuel surcharge | 425 mi | $0.18 | $76.50 |
| Total due | $1,465.00 | ||
Payment
Payable to Buckeye Line Haul LLC under Net 30 terms. Reference invoice number on remittance. Signed BOL and rate confirmation attached.