1
1 Team
2
2 Time
3
3 Charge
4
4 Packing
5
5 Deposit
6
6 Final

Team Details

Labor Hours

Service Lines

$

Accessorial Charges

Packing Supplies

Adjustments and Deposit

 Deduction are entered as negative (-) amounts.

Pre-Authorization Payment Type

Final Invoice

$
$
$
$
$
$
$
$
$

*Fees for processing credit cards, $49 environmental fuel regulation.

$

Shipper Acknowledgement

The Shipper signing below agrees all services were performed to the Shipper’s satisfaction. The Shipper agrees to the final invoice amount and that charges for services rendered are to be placed on the payment type indicated. Thank you again for using Local Motion!

We appreciate your business!