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Freight Invoice Summary for 2025 by jahongir qodirov is a document available to read on EtoBox.

The document is an invoice batch from STL Truckers LLC, detailing 27 invoices for services rendered to Target Freight Management and Hobby Lobby, with a total amount due of $67,146.44. Each invoice includes customer references, BOL numbers, dates, and due dates, primarily set for June 13, 2025. The invoices range in amounts, with the largest individual invoice being $3,748.55.

Author
jahongir qodirov
Language
EN