Invoice

BOF Financial Packet · Generated
In Transit
Invoice #
INV-20260519-511
Load ID
L011
Bill To
Rapid
Carrier
Delta Advanced Trucking, Inc.
DescriptionReferenceAmount
LinehaulRapid Parts Indianapolis IN → Delta Retail DC Atlanta GA$2250.00
Fuel surchargeFSC standard lane adjustment$202.50
Lumper reimbursementRequired: No$0.00
Detention / accessorialOperational accessorials$0.00
Backhaul recoveryBackhaul opportunity linked$63.00
Total Due$2515.50
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