Invoice

PAYABLE TO: INVOICE # 487

DEYTE TRUCKING LLC
3594 INVERARY DR Invoice Date: 2024-04-25
Columbus, OH, USA 43228 Terms:
Phone: 407-283-9835
Fax: W/O (Ref): T-112M2DSGY

BILL TO:
AMAZON
440 Terry Ave N
Seattle, WA, USA 98109

LOAD DETAILS

LOAD #: 487

Shipper 1: PCW1, Rossford, OH, USA Date: 2024-04-25

Type: Quantity: Weight:
Description:
Purchase Order #: 115GQZKLK

Shipper 2: KTOL, Swanton, OH, USA Date: 2024-04-25

Type: Quantity: Weight:
Description:
Purchase Order #: 112MYMNTQ

Shipper 3: DDT9, Canton, MI, USA Date: 2024-04-25

Type: Quantity: Weight:
Description:
Purchase Order #: 113Z1PPKF

Consignee 1: KTOL, Swanton, OH, USA Date: 2024-04-25

Type: Quantity: Weight:
Description:
Purchase Order #: 115GQZKLK

Consignee 2: DDT9, Canton, MI, USA Date: 2024-04-25

Type: Quantity: Weight:
Description:
Purchase Order #: 112MYMNTQ

Consignee 3: DET1, Livonia, MI, USA Date: 2024-04-25

Type: Quantity: Weight:
Description:
Purchase Order #: DISPATCH USA Nota Telegram

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 Invoice
PAYABLE TO: INVOICE # 487
DEYTE TRUCKING LLC
3594 INVERARY DR Invoice Date: 2024-04-25
Columbus, OH, USA 43228 Terms:
Phone: 407-283-9835
Fax: W/O (Ref): T-112M2DSGY

RATES AND CHARGES

Line Haul $301.44

Total Rate: $301.44 USD

Notes:
Thank you!

NOTICE OF ASSIGNMENT
This invoice has been assigned to, and must be paid directly to:
OTR Solutions LLC
PO BOX 1175760
Atlanta, GA-30368 7576
Claims or offsets should be directed to 470 468-0112

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