MoveWise Dispatch Controls

Loads / Trips *

INVOICE

MoveWise LLC Logo

MoveWise LLC

Corporate Dispatch & Logistics Solutions

INVOICE #
INVOICE DATE
DUE DATE

BILL TO:

PAYMENT INFORMATION

Account Holder:MoveWise LLC
Bank Name:Lead Bank
Account Number:218790737763
Account Type:Checking
ACH / Wire Routing:101019644
Bank Address:1801 Main St., Kansas City, MO 64108, US
TRIP # DESCRIPTION QUANTITY PRICE 5% DISPATCH AMOUNT
Total $0.00
Important Notice: The carrier is required to remit net payment within three consecutive days. Please utilize standard electronic methods for fund transfers to the Lead Bank account listed above. For any questions or support, contact MoveWise LLC dispatch operations.
MOVEWISE LLC • Corporate Dispatch & Logistics Solutions