Cargolink International INC.
SERVICES
1412 Wall Road Wake forest, 27587
INVOICE
| hahsdhasj test2 |
| askjdkjas, |
| Noida,Harare Zimbabwe |
| subpal2009@gmail.com |
| Invoice No: | OR115784 |
| Invoice Date: | May 09,2024 |
| Order Date: | May 09,2024 |
| Payment Method: | Stripe |
| Payment Status: | Paid |
| Order Status: | Pending |
| Product | Quantity | Price |
|---|---|---|
| Do not purchase | 1 | $1 |
| NORTH EAST COAST | ||
| Region : Available Pickup Date : N. VIRGINIA, WASHINGTON DC, & MD | ||
| Available Pickup Date : | ||
| Preferred Pickup Time : |
Customer Notes
NA
| Subtotal | $2 |
|---|---|
| Shipping | Flat rate |
| Transaction Fee | $0.3 |
| Handling Fees(2.90%) | $0.058 |
| Total | $2.358 |