Invoice

BOF Financial Packet · Generated
Delivered
Invoice #
INV-20260519-510
Load ID
L010
Bill To
NorthStar
Carrier
Delta Advanced Trucking, Inc.
DescriptionReferenceAmount
LinehaulNorthStar Paper Chicago IL → Cleveland Receiver Memphis TN$1900.00
Fuel surchargeFSC standard lane adjustment$171.00
Lumper reimbursementRequired: No$0.00
Detention / accessorialOperational accessorials$75.00
Backhaul recoveryBackhaul opportunity linked$77.00
Total Due$2223.00
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