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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-2026-05471
Paid
Bill to
C.H. Robinson
MC-484491
Invoice date
July 24, 2026
Due date
August 23, 2026
Terms
Net 30
Reference
LD-5471
Description
Amount
Freight charges — LD-5471
Chicago, IL → Nashville, TN · 470 mi · REEFER
$1,320
Subtotal
$1,320
Paid to date
−$1,320
Balance due
$0