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Invoices / Operator resources

What to put on a pilot car invoice

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Put your business and client details, invoice number, service date, load #, route, escort role, quantities, agreed rates, total, due terms, and payment instructions on a pilot car invoice. Add the trip sheet, acceptance record, and approved expense receipts when the carrier requires them.

Identification checklist

Use the client’s correct legal billing name and accounts-payable contact. Include the carrier load reference even if you have your own job number. Distinguish the service date from the invoice date so a late-issued bill still matches the run.

Charge checklist

List loaded-mile service, separately authorized deadhead, day rate or mini-run minimum, detention/wait time, hotel, tolls, and FSC as applicable. State the quantity and rate for each measured item. Do not bill an extra simply because the template has a field.

Related: Pilot car invoice software · Free pilot car invoice generator

Final review

Recalculate the total. Check payment terms against the agreement. Attach the actual trip sheet and receipts. Generic invoice layouts need extra care around load #, role, loaded versus total miles, and trip-sheet signatures; missing information can cause a returned bill.

Illustrative billing example · not market rates

Sample pilot car invoice

Example invoice PCP-1001 · load OD-204 · Lead escort
Origin: Springfield, MO · Destination: assigned delivery site
Service date and billing terms: enter the actual agreement.

Example charges, USD; approved extras only
ServiceQuantity × rateAmount
Lead escort — loaded miles176 mi × $1.85$325.60
Approved wait time1.5 hr × $45.00$67.50
Approved hotelReceipt reimbursement$110.00
Agreed FSC176 mi × $0.05$8.80
Example total$511.90

Keep 64 additional deadhead miles in the cost record if they were not authorized for billing. Attach the trip sheet, required acceptance/signature record, and receipts.

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