Provide an expianation to the member of the accounting team

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Reference no: EM133310669

Question: A member of your accounts payable team has received an invoice for one first LTL shipments that was sent The shipment's actual weight was 1,600 los, at class 150 however the invoice is charging for 2000 lbs. at class 150. Upon review you know the invoice is correct. Provide an expianation to the member of the accounting team on why the invoice is correct.

Reference no: EM133310669

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