2140 Alum Creek Dr, Columbus, OH 43207
(614) 555-0143 · dispatch@buckeyelinehaul.com
USDOT 3417726 · MC-882140
Invoice
| Invoice # | INV-24117 |
| Invoice date | 2026-08-22 |
| Terms | Net 15 |
| Load # | L-24117 |
Bill to
Midland Paper Co.
Attn: Ed Brannigan
410 Reading Rd, Cincinnati, OH 45202
billing@midlandpaper.com
Shipment
Origin: Columbus, OH
Destination: Nashville, TN
Picked up 2026-08-21 · Delivered 2026-08-22
Driver: D. Whitfield
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Line haul — Columbus, OH to Nashville, TNRoll paper · 41,200 lbs | 385 mi | $3.17 | $1,220.70 |
| Fuel surcharge | 385 mi | $0.18 | $69.30 |
| Total due | $1,290.00 | ||
Payment
Payable to Buckeye Line Haul LLC under Net 15 terms. Reference invoice number on remittance. Signed BOL and rate confirmation attached.