Cargolink International INC.
SERVICES
1404 Wall Road
Building #200, Unit F
INVOICE
| Subhash ajsdjk | Ship To: |
|---|---|
| dshhj, | Subhash ajsdjk |
| hjfdh,Abia Nigeria | dshhj, |
| hjfdh,Abia Nigeria | |
| Invoice No: | OR114425 |
| Invoice Date: | November 14,2022 |
| Order Date: | November 14,2022 |
| Payment Method: |
| Product | Quantity | Price |
|---|---|---|
| 75 Gallons Drum Outside Harare & SA | 1 | $650 |
| NORTH EAST COAST | ||
| Region : Available Pickup Date : NEW YORK CITY | ||
| Available Pickup Date : | ||
| Preferred Pickup Time : |
Customer Notes
NA
| Subtotal | $650 |
|---|---|
| Shipping | Flat rate |
| Transaction Fee | $0.3 |
| Handling Fees(2.90%) | $18.85 |
| Total | $669.15 |