Invoice

PAYABLE TO: INVOICE # 486

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-111VW22Z7

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

LOAD DETAILS

LOAD #: 486

Shipper 1: DEN3, Thornton, CO, USA Date: 2024-04-22

Type: Quantity: Weight:
Description:
Purchase Order #: 113RH8DT1

Shipper 2: BOBO S O 80538, Loveland, CO, USA Date: 2024-04-22

Type: Quantity: Weight:
Description:
Purchase Order #: 11476W8YY

Consignee 1: BOBO S O 80538, Loveland, CO, USA Date: 2024-04-22

Type: Quantity: Weight:
Description:
Purchase Order #: 113RH8DT1

Shipper 3: ABE8, Florence, NJ, USA Date: 2024-04-24

Type: Quantity: Weight:
Description:
Purchase Order #: 116Q13XKK

Consignee 2: ABE8, Florence, NJ, USA Date: 2024-04-24

Type: Quantity: Weight:
Description:
Purchase Order #: 11476W8YY

Consignee 3: ACY8, Burlington, NJ, USA Date: 2024-04-24

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

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 Invoice
PAYABLE TO: INVOICE # 486
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-111VW22Z7

RATES AND CHARGES

Line Haul $3,316.30

Total Rate: $3,316.30 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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