56755863-1 INVOICE

22168 Network Place * Chicago, IL 60673-1221 * Phone: 800.354.7993 * Fax: 888.796.4445

Invoice #: 56755863-1
Billed To: Accounts Payable Invoice Date: 2/9/2024
Filthy Food LLC Due Date: 3/10/2024

16500 N.W 15th Ave Echo Cust #: E147635

Inv Balance: $1,547.41
MIAMI, FL 33169

Mode Delivery Date Product Total Weight

LTL 2/2/2024 coctail mixes 5,910

Stop Type Name Load Details BOL

Pick Up Filthy Food Total Pick Up(s)
Notes
1529 NW 165th St 1

MIAMI, FL 33169

Delivery SWS
Total Drop(s)
2375 S 45TH AVE
1

PHOENIX, AZ 85043

Rate
Description Type Units Per Unit Amount
Fuel Surcharge F 1.00 $347.87 $347.87
Line Haul F 1.00 $1,199.54 $1,199.54
Subtotal: $1,547.41
Amount Received: $0.00
Balance Due: $1,547.41
* All amounts are reflected in US dollars unless otherwise stated Remit to: Echo Global Logistics Inc.
* Please reference Echo’s invoice number upon remittance. Accounts Receivable
22168 Network Place
If you have any questions about this invoice, please contact: 800-354-7993 or email Chicago, IL 60673-1221
us at ar@echo.com

ALL PAYMENTS ARE DUE WITHIN 30 DAYS FROM THE INVOICE DATE

Customer Reference Numbers

Load PO#: 3786052
Pro #: 0492434955
Invoice 56755863-1 Billed To: Filthy Food LLC End of Invoice