Westinghouse

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Invoice # 

263

Jak S Hauler Transporting LLC

Date:

1/18/2022

Phone:

Trip / Load ID

Trip start date

Trip end date

Pick Up Location:

Delivery 

Location:

Gross 

payment

# 118802

1/14/2022

1/16/2022

3708 

WESTINGHOUSE 

BLVD, Charlotte NC 

28273

14070 JOHN F 

KENNEDY BLVD, 

Houston TX 

77032

2,700.00

$    

2,700.00

$    

Jak S Hauler Transporting LLC

Jak S Hauler Transporting LLC

SunTrust Bank

Account number: 1000271918905

Routing number: 051000020

Make Checks Payable to:

7534 Whittington dr N Chesterfield VA 23225

1852 W. 11th Street# 400 Tracy, CA 95376

Description

Line Haul 

LOAD DETAILS

Electronic Payments to:

Invoice

PAYABLE TO:

100 E Campus View Blvd Suite #250 Columbus OH 

850 319 2395

BILL TO:

Landmark Transport INC

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Document Outline

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