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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-2026-05477
Sent
Bill to
Echo Global Logistics
MC-394028
Invoice date
September 7, 2026
Due date
October 7, 2026
Terms
Net 30
Reference
LD-5477
Description
Amount
Freight charges — LD-5477
Denver, CO → Salt Lake City, UT · 520 mi · VAN
$1,410
Subtotal
$1,410
Paid to date
−$0
Balance due
$1,410