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Invoice: Bill From Bill To Remit To

This document is an invoice (Number 73) dated May 14, 2025, with a total amount due of $3,500. It details services provided by DMAT Group to American LLC Transport, including a flat rate charge and a layover fee. The invoice includes information about the truck, trailer, driver, and stops for pickup and dropoff locations.

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Abdul Hannan
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67 views5 pages

Invoice: Bill From Bill To Remit To

This document is an invoice (Number 73) dated May 14, 2025, with a total amount due of $3,500. It details services provided by DMAT Group to American LLC Transport, including a flat rate charge and a layover fee. The invoice includes information about the truck, trailer, driver, and stops for pickup and dropoff locations.

Uploaded by

Abdul Hannan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

INVOICE

Invoice Number 73
Reference ID 3224708
Invoice Date May 14, 2025
Terms Net 30
Truck # 003
Trailer # 88661
Driver Williams JR Freddie

Bill From Bill To Remit To


DMAT Group
American LLC Transport
Reliance Navajo Expedited Llc Dmat Group
American Llc Transport
Reliance
500
5249Gresham
North ParkPark,
Place115
NE #1154, 1400 West 64Th Avenue, Denver, Co 500
5249Gresham
North ParkPark,
Place 115
NE #1154,
Cedar Rapids,
Marietta, GA, IA 52402
30062 80217, US Cedar Rapids,
Marietta, GA,IA 52402
30062
DOT:
DOT:2425733
2425733 DOT: 2237124 (307) 249-1124
MC: 1121199
(307) 249-1124 MC: 572628
[Link]@[Link]
dmattransportllc@[Link]

DESCRIPTION UNITS AMOUNT PER UNIT AMOUNT

Flat Rate 1 $3,200.00 $3,200.00

Layover 1 $300.00 $300.00

Total $3,500.00

Amount Due $3,500.00

Stops

Date Type Name Address

04/18/2025 Pickup CARRIER_SAN ANTONTO YARD 16011 Applewhite Rd, San Antonio, TX 78264

Reference ID: STX6473931

04/22/2025 Dropoff FINAL CONSIGNEE 1802 Grant St, Tampa, FL 33605

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