Invoice

BOF Financial Packet · Generated
Pending Review
Invoice #
INV-20260519-509
Load ID
L009
Bill To
BlueLine
Carrier
Delta Advanced Trucking, Inc.
DescriptionReferenceAmount
LinehaulBlueLine Retail Cleveland OH → Lakeside Grocery Dallas TX$2400.00
Fuel surchargeFSC standard lane adjustment$216.00
Lumper reimbursementRequired: No$0.00
Detention / accessorialOperational accessorials$75.00
Backhaul recoveryBackhaul opportunity linked$49.00
Total Due$2740.00
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