Invoice Number: ${invoiceNumber}

INVOICE
Invoice Number: ${invoiceNumber}
Invoice Date: ${invoiceDate}
Invoice To: Payment Terms: ${terms}
${customerName} Due Date: ${dueDate}
${billingAddress}, Amount Due: $ ${amount}
${billingCityStateZip} Please pay in currency: USD
Ship From Ship To
${originCompanyName} ${destCompanyName}
${originAddress} , ${destAddress} ,
${originCityStateZip} , ${destCityStateZip} ,
${originContactName}, ${destContactName} ,
${originContactNumber} ${destContactNumber}

Qty/Pkg Description Weight Dimension Class

Type (Lbs)
QTY COMMODITY WEIGHT DIMEN CLASS
Total: ${weight}

Comments Unit Amount

Shipper Rate $ ${cost}
FUEL SURCHARGE $ ${fuelCharge}
Single Shipment Fee $ ${shipFee}

Total Invoice: $ ${total}

Carrier Name: ${carrierName} Make Checks Payable To:

Ship Date: ${shipDate} PLS Logistics Services

PO Number: ${poNum} REF Number:${carrierRefNum} 5119 Reliable Parkway
PU Number: ${puNum} Order/SO#: ${so} Chicago, IL 60686-0051
Pro Number: ${proNum} GL Code: ${gl}
BOL Number: ${bol} Trailer #: ${trailer} For proper credit, please reference our invoice number on your payment.

---or---

To pay by credit card, go to

https://plspay.plslogistics.com