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WK 39 · Sep 24, 2026
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Assistant
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4
AM
Alex Morgan
Fleet owner
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OMNYTMS Carrier Services
Remit to: OMNYTMS Carrier Services
ACH and check details on file with your AP department
INVOICE
INV-2026-05470
Paid
Bill to
Landstar Ranger
MC-280329
Invoice date
July 18, 2026
Due date
August 8, 2026
Terms
Net 21
Reference
LD-5470
Description
Amount
Freight charges — LD-5470
Dallas, TX → Atlanta, GA · 780 mi · VAN
$2,140
Subtotal
$2,140
Paid to date
−$2,140
Balance due
$0