United States Wilkes Barre
Resume:
1-349-***-**** · $***.** USD due February **, **** Page 1 of 1
Invoice
Invoice number 1-349-***-****
Date of issue February 18, 2024
Date due February 18, 2024
NEXUS DISPATCH GROUP LLC
*** * *** ** STE 5378
CASPER, Wyoming 82601
United States
ad3zyh@r.postjobfree.com
Bill to
PGOMES LLC
31 HARRISON AVE TAUNTON
Massachusetts 02780
United States
ad3zyh@r.postjobfree.com
$109.00 USD due February 18, 2024
Pay online
Description Qty Unit price Amount
Load# 5699193 Holyoke, MA New Castle, DE Gross Rate: $500 1 $35.00 $35.00 Load# 1364084 SHOEMAKERSVILLE, PA To WALTHAM, MA Gross Rate: $600 1 $42.00 $42.00 Load# 27205311 Avon, MA Wilkes Barre, PA Gross Rate: $450 1 $32.00 $32.00 Subtotal $109.00
Total $109.00
Amount due $109.00 USD
Contact this candidate