Frontline Freight-No Use

Company Code: FRONTF-NOU

Master Rate: N/A

Master Surcharge: N/A

Unbilled Amount: $185.0000

Current Due: $.0000

Past Due: $.0000

Inactive: No

Last Modified Date: 2016-08-31

Notes: **** DO NOT USE THIS ONE **** ONLY USE FRONTL WHEN CREATING TERMINALS.

Invoice #495699

Date: 2016-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494460

Date: 2015-12-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #483453

Date: 2011-05-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!