Keystone Retail Group

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INV-88231

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Invoice date

Mar 11

Due date

Mar 25

Amount

$2,480.50

Balance

$2,480.50

Charges

ChargeAmount
Line haul$2,050.00
Fuel surcharge$380.50
Reefer service$50.00
Invoice total$2,480.50

Payments & Credits

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Shipment

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Supporting Documents

  • Invoice INV-88231.pdfAvailable