Invoice SH00001533 (Shipment)
Due
Jun 11, 2026
Status
Sent
Total
$0.11
Payment Due
This invoice has an outstanding balance of $0.11.
You will be redirected to Stripe to complete your payment securely.
Charges
This is a Bring-Your-Own-Carrier shipment: your carrier billed your own account directly. Sure As Ship’s per-shipment fee for this shipment is shown below.
Billed by Purolator (Your Account)
| Transport (PurolatorGround) | $80.78 |
| Surcharges | $6.50 |
| Tax | $11.35 |
| Carrier total | $98.63 |
Billed by Sure As Ship
| Per-shipment fee | $0.10 |
| Tax | $0.01 |
| Total due to Sure As Ship | $0.11 |
Invoice SH00007001 (Shipment)
Due
Apr 30, 2026
Status
Paid
Total
$23.99
Paid — This invoice has been paid in full. Paid on May 2, 2026.
Lines
| Description | Amount |
|---|---|
| Transport | $21.00 |
| Tax | $2.99 |
Invoice SH00007003 (Shipment)
Due
Apr 30, 2026
Status
Void
Total
$18.50
Lines
| Description | Amount |
|---|---|
| Transport | $16.50 |
| Tax | $2.00 |