Alpha Logistics Service

  • 230 Sunport Lane, Suite 100
  • Orlando, FL 32809
  • 1-800-831-8206
  • Invoice No: 001049769
  • Date: 9/7/12
  • Amount Due:
    $4,066.47

Bill To:

  • AmerisourceBergen
  • 2100 Directors Row
  • Orlando, FL 32809
  • Prebill No: 736
  • Terms: 30 days
  • Format: Mail
Include Date Tracking Address P W M Service Type Base Charge Accessorials Total
7/10/12 02096848 From: Alpha Logistics Service - 230 Sunport Lane - Orlando, FL 32809
To: AmerisourceBergen - 2100 Directors Row - Orlando, FL 32809
123 5,678 237 On Demand Emergency $15.00 Cargo Van: $15.00
Fuel: $2.35
$32.35
7/10/12 02096848 From: Alpha Logistics Service - 230 Sunport Lane - Orlando, FL 32809
To: AmerisourceBergen - 2100 Directors Row - Orlando, FL 32809
4 14 On Demand Emergency $15.00 Cargo Van: $15.00
Extra Pieces: $3.00
Fuel: $2.35
$35.35
7/10/12 02096848 From: Alpha Logistics Service - 230 Sunport Lane - Orlando, FL 32809
To: AmerisourceBergen - 2100 Directors Row - Orlando, FL 32809
19 Route Stop $11.50 Fuel: $1.35 $12.85