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| Field Name | Value |
|---|---|
| Invoice Number | 331090 |
| Invoice Date | 05/15/2025 |
| Bill To - Name | ACME Supply |
| Bill To - Address | 1010 Tech Way, Allendale, TX 98110, United States |
| Bill To - Phone | 800-716-2200 |
| Ship To - Name | ACME Supply |
| Ship To - Address | 1010 Tech Way, Allendale, TX 98110, United States |
| Ship To - Contact | John Doher |
| Sales Rep Name | David Carlson |
| P.O. Number | 10776 |
| Ship Date | 05/15/2025 |
| Ship Via | LTL |
| Terms | 30 Days |
| Due Date | 05/18/2025 |
| Product 1 - Code | PC557 |
| Product 1 - Description | PVC Widgets 11 x 14 |
| Product 1 - Unit Price | $8.99 |
| Product 1 - Quantity | 1,000 |
| Product 1 - Line Total | $8,990.00 |
| Product 2 - Code | LG221 |
| Product 2 - Description | Liftgate |
| Product 2 - Line Total | $150.00 |
| Product 3 - Code | FS790 |
| Product 3 - Description | Fuel Surcharge |
| Product 3 - Line Total | $85.00 |
| Subtotal | $9,225.00 |
| Total Due | $9,225.00 |
| BOL Number | 21779110 |
| Carrier Name | FREIGHT TRANSPORT LLC |
| Carrier Address | 951 Shippers Circle, Union City, FL 98110, United States |
| Carrier ID | 71168209 |
| Note | THANK YOU FOR YOUR BUSINESS! |