Billed

Freight Invoice Template

A freight invoice for a carrier billing the shipper for one shipment, with the linehaul by weight, a fuel surcharge on the linehaul, accessorial charges such as a liftgate and detention, and the amount due, in PDF, Word and Excel

No credit card required.

Quick answer:A freight invoice is how a carrier bills the shipper for one shipment. The template on this page has placeholders for the carrier's USDOT and MC numbers and the shipment's PRO and BOL numbers, the shipper's account and PO numbers, the consignee, origin, destination and dates, then the linehaul by weight at a rate per hundredweight (or at a flat rate) and accessorial charges such as a liftgate, inside delivery and detention hours after free time. The totals are a subtotal, a fuel surcharge applied to the linehaul only, and the amount due. The fuel surcharge and detention terms are business terms to agree with the shipper. To bill a freight broker for a load instead, use the trucking invoice. It comes as a blank PDF form plus Word and Excel files with a sample shipment.

FREIGHT INVOICE

Carrier

Business name:
Example Freight Lines
Address:
2400 Example Terminal Road, Sampletown
Phone / email:
[Phone or email]
USDOT / MC no.:
[USDOT and MC numbers]

Invoice details

Invoice no.:
FR-40817
Invoice date:
Nov 6, 2026
Payment terms:
Net 30
Due date:
Dec 6, 2026
PRO no.:
[PRO no.]
BOL no.:
[BOL no.]

Bill to (shipper)

Company:
Example Home Goods Inc.
Attention:
Accounts payable
Address:
88 Sample Commerce Park, Sampletown
Account no.:
EH-2207
PO no.:
PO-55120

Shipment

Shipper:
Example Home Goods Inc., Sampletown distribution center
Consignee:
Example Furniture Store, 12 Sample Street, Exampleville
Origin:
Sampletown
Destination:
Exampleville
Pickup date:
Nov 3, 2026
Delivery date:
Nov 4, 2026
Freight:
8 pallets of boxed furniture, 9,600 lb
Freight class:
[Class]

Linehaul

  • Item: Linehaul, Sampletown to ExamplevilleAmount: 2,064.00
    Details:
    9,600 lb at 21.50 per cwt
    Qty:
    96
    Unit:
    cwt
    Rate:
    21.50
Linehaul subtotal2,064.00

Accessorial charges

  • Item: Liftgate at deliveryAmount: 75.00
    Details:
    Consignee has no dock
    Qty:
    1
    Unit:
    stop
    Rate:
    75.00
  • Item: Inside deliveryAmount: 95.00
    Details:
    To the stockroom, ground floor
    Qty:
    1
    Unit:
    stop
    Rate:
    95.00
  • Item: Detention at deliveryAmount: 90.00
    Details:
    1.5 hours after 2 free hours
    Qty:
    1.5
    Unit:
    hour
    Rate:
    60.00
Accessorials subtotal260.00
Subtotal
2,324.00
Fuel surcharge on linehaul (28%)
577.92
Amount due
2,901.92

How to pay

Accepted methods:
Bank transfer, ACH or check
Account name:
[Account name]
Bank details:
[Bank name, account and routing numbers]
Payment reference:
PRO no. and invoice FR-40817

Shipment notes

  • Linehaul and accessorial rates as quoted on [Quote no.] for this shipment.
  • Sample terms: the fuel surcharge is 28% of the linehaul, from the carrier's fuel surcharge table for the week of pickup.
  • Sample terms: 2 hours free at each stop, then detention at 60.00 an hour.
  • The signed proof of delivery for this shipment is attached.

Please quote the PRO number with your payment.

Freight shipment invoice: sample preview. Download it below.

Key Features

Everything you need in a professional invoice template.

Carrier block with a USDOT and MC number placeholder
Invoice details with payment terms, due date, and PRO and BOL number placeholders
Bill to (shipper) with account and PO numbers, plus a shipment block for the consignee, origin, destination, dates and freight
Linehaul table for weight × a rate per hundredweight, or a flat rate
Accessorial charges table for a liftgate, inside delivery and detention hours
"Fuel surcharge on linehaul" rate cell that applies to the linehaul only, then the amount due
Blank PDF, plus Word and Excel files with a sample shipment; the Excel file calculates the amounts and totals

Download the invoice template

The PDF is a blank invoice to print and fill in by hand. The Word and Excel files contain the sample details shown in the preview, ready for you to replace with your own. In the Excel file, each line amount is a formula: "Qty" × "Rate". The section subtotals, subtotal, fee and amount due are formulas too. The fee rate sits in its own cell, so you can change it.

FREIGHT INVOICE

Carrier

Business name:
Example Freight Lines
Address:
2400 Example Terminal Road, Sampletown
Phone / email:
[Phone or email]
USDOT / MC no.:
[USDOT and MC numbers]

Invoice details

Invoice no.:
FR-40817
Invoice date:
Nov 6, 2026
Payment terms:
Net 30
Due date:
Dec 6, 2026
PRO no.:
[PRO no.]
BOL no.:
[BOL no.]

Bill to (shipper)

Company:
Example Home Goods Inc.
Attention:
Accounts payable
Address:
88 Sample Commerce Park, Sampletown
Account no.:
EH-2207
PO no.:
PO-55120

Shipment

Shipper:
Example Home Goods Inc., Sampletown distribution center
Consignee:
Example Furniture Store, 12 Sample Street, Exampleville
Origin:
Sampletown
Destination:
Exampleville
Pickup date:
Nov 3, 2026
Delivery date:
Nov 4, 2026
Freight:
8 pallets of boxed furniture, 9,600 lb
Freight class:
[Class]

Linehaul

  • Item: Linehaul, Sampletown to ExamplevilleAmount: 2,064.00
    Details:
    9,600 lb at 21.50 per cwt
    Qty:
    96
    Unit:
    cwt
    Rate:
    21.50
Linehaul subtotal2,064.00

Accessorial charges

  • Item: Liftgate at deliveryAmount: 75.00
    Details:
    Consignee has no dock
    Qty:
    1
    Unit:
    stop
    Rate:
    75.00
  • Item: Inside deliveryAmount: 95.00
    Details:
    To the stockroom, ground floor
    Qty:
    1
    Unit:
    stop
    Rate:
    95.00
  • Item: Detention at deliveryAmount: 90.00
    Details:
    1.5 hours after 2 free hours
    Qty:
    1.5
    Unit:
    hour
    Rate:
    60.00
Accessorials subtotal260.00
Subtotal
2,324.00
Fuel surcharge on linehaul (28%)
577.92
Amount due
2,901.92

How to pay

Accepted methods:
Bank transfer, ACH or check
Account name:
[Account name]
Bank details:
[Bank name, account and routing numbers]
Payment reference:
PRO no. and invoice FR-40817

Shipment notes

  • Linehaul and accessorial rates as quoted on [Quote no.] for this shipment.
  • Sample terms: the fuel surcharge is 28% of the linehaul, from the carrier's fuel surcharge table for the week of pickup.
  • Sample terms: 2 hours free at each stop, then detention at 60.00 an hour.
  • The signed proof of delivery for this shipment is attached.

Please quote the PRO number with your payment.

Freight shipment invoice

A freight invoice from a carrier to the shipper: the shipper and consignee, BOL and PRO number placeholders, the origin and destination, linehaul by weight at a rate per hundredweight, a fuel surcharge rate cell on the linehaul, accessorial charges such as liftgate and detention hours, and the amount due.

A request for payment — shows the amount due

What a freight invoice covers

A freight invoice is how a carrier bills the shipper, the business that hired it to move the freight, for one shipment. It names the shipment by its PRO and bill of lading (BOL) numbers, charges the linehaul for moving the freight from origin to destination, adds accessorial charges for extra services at pickup or delivery, and applies a fuel surcharge to the linehaul.

Freight invoice or trucking invoice?

  • This freight invoice bills the shipper directly, for one shipment, with the linehaul by weight or at a flat rate. Use it when the shipper hired you without a broker in between.
  • The trucking invoice bills a freight broker for one load you hauled under the broker's rate confirmation, with the linehaul by loaded miles, lumper and scale fees at cost and any advance taken off.
  • A courier invoice bills an account client for many deliveries over a billing period, as a delivery log.
  • A moving company invoice bills a household or business for a move, with crew hours, packing materials and a deposit.

What's on the freight invoice

  • Carrier: business name, address, phone or email, and "USDOT / MC no."
  • Invoice details: invoice number, invoice date, payment terms, due date, "PRO no." and "BOL no."
  • Bill to (shipper): company, the person to send it to ("Attention"), address, the shipper's account number with you and their PO number
  • Shipment: shipper, consignee, origin, destination, pickup and delivery dates, the freight and its weight, and "Freight class"
  • Linehaul: the charge for moving the freight, with a "Linehaul subtotal"
  • Accessorial charges: extra services such as a liftgate, inside delivery and detention, with an "Accessorials subtotal"
  • Totals: "Subtotal", "Fuel surcharge on linehaul" with its own rate cell, and "Amount due"
  • How to pay: accepted methods, account name, bank details and a payment reference, with placeholders for your own details
  • Shipment notes: the quote the rates come from, the fuel surcharge and detention terms, and the proof of delivery

The sample is a carrier billing a home goods company for 8 pallets of boxed furniture, 9,600 lb, picked up from its distribution center on Nov 3, 2026 and delivered to a furniture store on Nov 4:

  • linehaul of 96 cwt at 21.50 per cwt, 2,064.00;
  • a liftgate at delivery, because the consignee has no dock, 75.00, and inside delivery to the stockroom, 95.00;
  • detention at delivery, 1.5 hours after 2 free hours at 60.00 an hour, 90.00.

That's a subtotal of 2,324.00. The fuel surcharge is 28% of the linehaul only, 577.92, so 2,901.92 is due on Net 30 terms, by Dec 6, 2026. The rates and the surcharge are sample figures, not market rates.

Linehaul by weight or at a flat rate

The linehaul is the charge for moving the freight itself. The sample rates it by weight, in hundredweight (cwt): 1 cwt is 100 lb, so 9,600 lb is 96 cwt, and 96 × 21.50 is 2,064.00. Put the weight and rate in "Details" too, so the shipper can check them against the quote.

If you quoted a flat price for the shipment, enter 1 as the quantity, "shipment" as the unit and the quoted price as the rate. Either way, the linehaul should match what you quoted. The sample's first note points to the quote: "Linehaul and accessorial rates as quoted on [Quote no.] for this shipment."

"Freight class" is a placeholder. If your quote was based on a freight class, enter the class it used; if not, leave it blank.

Fuel surcharge on the linehaul

The fuel surcharge has its own rate cell and applies to the linehaul only, not to the accessorial charges. In the sample, 28% of 2,064.00 is 577.92, and the 260.00 of accessorials add nothing to it.

How you set the percentage is a term to agree with the shipper before the shipment, for example from a fuel surcharge table you publish. The sample's note reads: "Sample terms: the fuel surcharge is 28% of the linehaul, from the carrier's fuel surcharge table for the week of pickup." If your agreement charges fuel another way, such as a flat amount, change the line and its formula to match.

Accessorial charges and detention

Accessorials are services beyond moving the freight between the two docks. Give each one its own line, with the reason in "Details": the sample bills a liftgate because the "Consignee has no dock", and inside delivery "To the stockroom, ground floor". Set out your accessorial rates in the quote, so the charges on the invoice aren't a surprise.

Detention is time the truck is held at a stop beyond the free time you agreed. The free time and the hourly rate are your business terms. The sample's note says "Sample terms: 2 hours free at each stop, then detention at 60.00 an hour.", and the detention line reads "1.5 hours after 2 free hours". Record the arrival and departure times at the stop, so you can show how you counted the hours if the shipper asks.

BOL, PRO and proof of delivery

"BOL no." and "PRO no." are placeholders for your own numbers: the bill of lading number from the shipping paperwork, and the PRO number you track the shipment by. With the shipper's PO number, they let the shipper's accounts payable team match the invoice to the shipment. The footnote asks: "Please quote the PRO number with your payment."

The sample's last note says the signed proof of delivery is attached. Send a copy with the invoice, so the shipper can see the freight arrived.

USDOT and MC numbers

"USDOT / MC no." is a placeholder for your registration numbers. In the US, FMCSA says that "Companies that operate commercial vehicles transporting passengers or hauling cargo in interstate commerce must be registered with the FMCSA and must have a USDOT Number" (FMCSA: Do I Need a USDOT Number?, opened Oct 29, 2026). It also says operating authority can be identified as an "MC," "FF," or "MX" number, "depending on the type of authority that is granted" (FMCSA: Get Operating Authority, opened Oct 29, 2026). Which numbers apply to you depends on what you haul and where, so check with FMCSA, or the rules where you work outside the US.

Sales tax

The template has no sales tax line. Whether a freight charge is taxable depends on where you work, so check with the tax agency there. If you need one, add a tax line below the fuel surcharge and include it in the amount due.

How to fill in the template

  1. Add your business details and USDOT and MC numbers, then the invoice number, invoice date, payment terms, due date, PRO number and BOL number.
  2. Enter the shipper under "Bill to (shipper)", with their account and PO numbers, then the shipment: shipper, consignee, origin, destination, dates, the freight and its weight.
  3. Enter the linehaul from your quote, by weight or at a flat rate.
  4. Add each accessorial with its reason, and any detention hours after the free time.
  5. Set the fuel surcharge rate, or 0% if you don't charge one.
  6. Edit the shipment notes, replace "[Quote no.]" and the placeholders in "How to pay" with your own details, and send the invoice with the proof of delivery.

The PDF is a blank form for filling in by hand, with a blank rate for the fuel surcharge. The Word and Excel files have the same layout with the sample filled in, for you to overwrite.

In the Excel file:

  • each line amount is "Qty" × "Rate", rounded to the cent;
  • the linehaul and accessorials subtotals are formulas, and "Subtotal" adds the two tables together;
  • "Fuel surcharge on linehaul" is its rate × the linehaul lines only, and the amount due is the subtotal plus the fuel surcharge;
  • to leave out the fuel surcharge, set its rate to 0%. Don't delete the row, because the amount due refers to it;
  • each table has one blank row. For more lines, insert a row inside the table and copy the amount formula into it, then check that the table's subtotal and "Subtotal" include it, and for a linehaul line, the fuel surcharge too.

In Word or on the PDF, work out the amounts yourself.

For a general layout rather than a freight one, see the invoice templates for Word, for Excel, as a PDF, for Google Docs and for Google Sheets, or browse all invoice templates.

Invoicing shippers in Billed

In Billed, you can save the services you charge for, such as a linehaul lane or a liftgate, and pull them into each invoice. You can record offline payments, such as a check, and see partially paid invoices. Clients can pay online by card or PayPal, and Billed automatically sends payment reminders for unpaid invoices. See Billed for trucking companies.

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What's included in this invoice template

Charge Billed as Sample
Linehaul cwt × rate 96 × 21.50
Liftgate Per stop 75.00
Inside delivery Per stop 95.00
Detention Hours × rate 1.5 × 60.00
Fuel surcharge % of linehaul 28%
Amount due Total 2,901.92

When this isn't for you

If you hauled a load for a freight broker under a rate confirmation, use the trucking invoice, which bills the broker and takes off any advance. For many small deliveries billed monthly, use the courier invoice; for a household or office move, use the moving company invoice.

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Frequently Asked Questions

Common questions about this invoice template.

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