Invoice
INV-2026-82741
PAID
From
ERANDZ
Dispatch & Logistics Platform
Bill To
Customer Name
customer@email.com
Mission Information
Mission ID
ERZ-82741
Agent
AGT-10291
Date
06/19/2026
Status
Completed
Charges
| Description | Amount |
|---|---|
| Mission Service Fee | $45.00 |
| Distance Fee | $12.50 |
| Large Item Handling | $15.00 |
| Customer Tip | $10.00 |
Subtotal
$72.50
Taxes
$5.08
Total Paid
$77.58
Payment Information
Payment Method
Visa •••• 4482
Authorization
AUTH-991726
Transaction ID
TXN-5598127
Processed
06/19/2026 4:42 PM
Related Documents
Invoice Actions