SSS Logistics
555 Oaklynn Ct Apt 1B
Pittsburgh, PA 15220
(412) 465-1955
Invoice
Week No.
48
Invoice for
Payable to
Invoice #
SOSO Trucking Corporation
SSS Logistics Inc
Purpose
Due date
Freight transport
Description
Trip/Load ID
Trip start date
(local)
Trip
end date
(local)
Origin city, state
Destination city,
state
Gross payment
(actual), $
Notes:
Subtotal
Adjustments
$0.00
L00044
03/20/2020
114F1LH11
03/14/2020
03/15/2020
BOS7-
$ 1.268.67
$ 1.268.67
Submitted on 03/17/2020
Total: $ 1.268.67
FALL RIVER,
MA
BUF5-
LANCASTER,
NY
GIVE MONY AS FASTER AS YOU CAN)