INVOICE
10921 REED HARTMAN HWY STE 309
CINCINNATI, OH 45242
TEL: (513) 991-4227
EMAIL:
optimuscargollc@gmail.com
BILL TO
DL EXPRESS
INVOICE:#10725
INVOICE DATE: 11.18.2022
Remit to: OPTIMUS CARGO LLC
Account number: 888866917
Routing number: 044000037
LOAD DETAILS
LOAD# 11146BFCM
Shipper 1: 10/23 14:30
MDW7
6605 W Monee Manhattan Rd
Monee, ILLINOIS 60449
Consignee 1 :10/23 20:31
MQJ5
1750 Smith Road
Plainfield, Indiana 46168
RATES AND CHARGES
Total Rate:
$600.00 USD
Do'stlaringiz bilan baham: |