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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-2026-05479
Sent
Bill to
C.H. Robinson
MC-484491
Invoice date
September 18, 2026
Due date
October 18, 2026
Terms
Net 30
Reference
LD-5479
Description
Amount
Freight charges — LD-5479
Kansas City, MO → Omaha, NE · 185 mi · VAN
$620
Subtotal
$620
Paid to date
−$0
Balance due
$620