DEMO

Linehaul Interactive Audit Sandbox

Testing sample freight bill with $178.75 fuel surcharge overcharge. Hover bounding boxes or review audit results below.

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Invoice Details

Uploaded 2026-08-15 15:04:07

File: Acme_Freight_Lines...pdf
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ACME FREIGHT LINES INC
FREIGHT CARRIER INVOICE
Carrier Name: ACME FREIGHT LINES
Master Invoice #: INV-884021
Carrier PRO Number: PRO-067984
Bill of Lading Number: BOL-449102
Invoice Date: 2026-08-10
Due Date: 2026-09-09
Bill To: GLOBAL INDUSTRIAL SUPPLIES INC
ITEMIZED LINE-ITEM FREIGHT CHARGES:
Base Linehaul Freight: $1250.00
Consolidated Fuel Surcharge Rate: 24.5% FSC
Fuel Surcharge Billed: $485.00
Liftgate Delivery Service: $75.00
TOTAL AMOUNT DUE: $1810.00
REMITTANCE INSTRUCTIONS:
Remit To: Acme Freight Lines, 100 Logistics Way, Suite 400, Chicago, IL 60601
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