Free Logistics Company Invoice Template & Generator

Invoice customers for transportation, storage, handling, fulfillment, customs support, and other logistics services by shipment, facility, or billing period.

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One invoice across logistics services

Identify the customer account, shipment or program, billing period, origin and destination where relevant, and facility for storage or fulfillment. Use separate lines for transport, handling, storage, pick and pack, pallets, documentation, customs coordination, and approved accessorials.

Data, references, and auditability

High-volume customers often require order, shipment, PO, SKU, or cost-center references. Match the agreed rate card and unit exactly, then attach a supporting detail file when one summary line represents many transactions. Correct disputed lines with a credit note instead of silently changing prior invoices.

Frequently asked questions

How do logistics companies invoice monthly activity?

Summarize each service and unit on the invoice, identify the billing period and account, and attach shipment-level or order-level detail when the customer requires it.

What logistics accessorials should be separate?

Common separate lines include detention, storage, redelivery, inside delivery, liftgate, handling, pallet, documentation, and customs-coordination fees.