2140 Alum Creek Dr, Columbus, OH 43207
(614) 555-0143 · dispatch@buckeyelinehaul.com
USDOT 3417726 · MC-882140
Invoice
| Invoice # | INV-24118 |
| Invoice date | 2026-08-22 |
| Terms | Net 30 |
| Load # | L-24118 |
Bill to
Hocking Valley Supply
Attn: Janet Poole
88 Industrial Pkwy, Lancaster, OH 43130
ap@hockingvalley.com
Shipment
Origin: Columbus, OH
Destination: Chicago, IL
Picked up 2026-08-21 · Delivered 2026-08-22
Driver: R. Alvarez
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Line haul — Columbus, OH to Chicago, ILPalletized fasteners · 28,400 lbs | 355 mi | $3.14 | $1,116.10 |
| Fuel surcharge | 355 mi | $0.18 | $63.90 |
| Total due | $1,180.00 | ||
Payment
Payable to Buckeye Line Haul LLC under Net 30 terms. Reference invoice number on remittance. Signed BOL and rate confirmation attached.