Invoice

BOF Financial Packet · Generated
Delivered
Invoice #
INV-20260519-508
Load ID
L008
Bill To
Midwest
Carrier
Delta Advanced Trucking, Inc.
DescriptionReferenceAmount
LinehaulMidwest Foods Nashville TN → South Hub DC Indianapolis IN$1750.00
Fuel surchargeFSC standard lane adjustment$157.50
Lumper reimbursementRequired: No$0.00
Detention / accessorialOperational accessorials$75.00
Backhaul recoveryBackhaul opportunity linked$81.00
Total Due$2063.50
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