@extends('layouts.dashboard') @section('page_title', 'INVOICE PREVIEW') @section('content')
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TRUCKING INVOICE

Company:

Flink Freight Solutions Inc.

123 Logistics Way, Toronto, ON

Tel: (416) 555-0199 | billing@flinkfreight.com

Shipping Date: {{ date('m/d/Y') }}

Shipping Number: SHP-8829

Send To:

Racer Printing & Box Mfg.

7890 Factory Road, Richmond, BC

Contact: John Doe | (604) 555-0122

Invoice #

2021321

Due Date

12/28/2026

Description Quantity Unit Price Amount
Freight Service: Load #245 6 100.00 600.00
Fuel Surcharge 3 20.00 60.00
Subtotal: 585.00
Discount (10%): 58.50
TOTAL: 579.15

Your Company Inc.

1234 Company St.
Company Town, ST 12345

Logo Placeholder

Bill To

Customer Name

1234 Customer St.
Customer Town, ST 12345

TRUCKING
INVOICE

Invoice #

Invoice date

Due date

0000007

10-02-2026

10-16-2026

QTY Description Unit Price Amount
1 Shipment from City A to City B (Full Load) 800.00 $800.00
3 Additional Fuel Surcharge 50.00 $150.00
Subtotal $1780.00
Sales Tax (5%) $89.00
Total (USD) $1869.00

CARGO

SOLUTIONS

INVOICE

Cargo Solutions Inc.

123 Logistics Parkway

cargosolutions@mail.com

Your client

Global Importers Ltd.

Route 66 Industrial Park
Los Angeles, CA 90001

Invoice No:

Issue date:

Due date:

202235

11/05/2026

12/05/2026

Description Quantity Unit Price Amount
Cross-border Transportation 1 2,100.00 2,100.00
Fuel surcharge 1 480.00 480.00
TOTAL (USD): $2,580.00
TOTAL DUE: $2,580.00
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