Invoice #BR-2026-0044 โ West Wing Renovation โ $18,400.00
โ ๏ธ Alert
Invoice #FF-7755 โ February Freight Services โ $660.00
F
FastFreight Logistics
invoicing@fastfreight.com -> ap@company.com
Apr 12, 2026, 10:22 AM
Hi,
Please find attached Invoice #FF-7755 for freight services rendered in February 2026.
Amount Due: $660.00
PO Reference: PO-2026-0198
Payment Terms: Net-30 (due April 28, 2026)
All shipments completed on schedule.
FastFreight Logistics
88 Logistics Blvd, Chicago, IL 60601
Payable
by Cephgate ยท QuickBooks + Gmail
Payable
โ All checks passed
Vendor
FastFreight Logistics
7 bills ยท QuickBooks synced
Document Type
INVOICE
Document #
FF-7755
Amount
$660.00
๐ Due Apr 28, 2026
PURCHASE ORDER
โ PO matched โ PO-2026-0198 ($660.00)
LINE ITEMS
Ground Freight โ East Coast Routes (Feb)
$440.00
Express Delivery โ Priority Shipments (x3)
$180.00
Fuel Surcharge
$40.00
Payable by Cephgate โ AP demo ยท Patent Pending โ U.S. Application No. 19/632,163 ยท cephgate.com