Invoice

BOF Financial Packet · Generated
In Transit
Invoice #
INV-20260519-507
Load ID
L007
Bill To
Acme
Carrier
Delta Advanced Trucking, Inc.
DescriptionReferenceAmount
LinehaulAcme Distribution St Louis MO → Metro Fulfillment Chicago IL$2300.00
Fuel surchargeFSC standard lane adjustment$207.00
Lumper reimbursementRequired: No$0.00
Detention / accessorialOperational accessorials$0.00
Backhaul recoveryBackhaul opportunity linked$58.00
Total Due$2565.00
Payment Terms
Net 30 from POD receipt.
Remit to BackOfficeFleet Clearing · ACH Ref: BOF-OPS.
BOF support: billing@backofficefleet.com
Billing authorization
Generated / approved for issuance
S. Nguyen
S. Nguyen
BOF Billing Coordinator
May 19, 2026, 5:46 PM UTC
Signed