2140 Alum Creek Dr, Columbus, OH 43207
(614) 555-0143 · dispatch@buckeyelinehaul.com
USDOT 3417726 · MC-882140
Invoice
| Invoice # | INV-24116 |
| Invoice date | 2026-08-23 |
| Terms | Net 30 |
| Load # | L-24116 |
Bill to
Great Lakes Fabrication
Attn: Sonia Reyes
1201 Matzinger Rd, Toledo, OH 43612
sreyes@glfab.com
Shipment
Origin: Toledo, OH
Destination: Kansas City, MO
Picked up 2026-08-22 · Delivered 2026-08-23
Driver: R. Alvarez
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Line haul — Toledo, OH to Kansas City, MOSteel tube · 44,000 lbs | 690 mi | $3.07 | $2,115.80 |
| Fuel surcharge | 690 mi | $0.18 | $124.20 |
| Total due | $2,240.00 | ||
Payment
Payable to Buckeye Line Haul LLC under Net 30 terms. Reference invoice number on remittance. Signed BOL and rate confirmation attached.