Cargolink International INC.
SERVICES
1404 Wall Road
Building #200, Unit F
INVOICE
Hshhd Hdhhd | Ship To: |
---|---|
Hjjd, | Hshhd Hdhhd |
Huru,Jjji United Kingdom (UK) | Hjjd, |
Huduf | Huru,Jjji United Kingdom (UK) |
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Invoice No: | OR138443 |
Invoice Date: | September 17,2022 |
Order Date: | September 17,2022 |
Payment Method: |
Product | Quantity | Price |
---|---|---|
75 Gallons Drum To Harare & SA | 1 | $650 |
1 | $525.00 | |
Region : Available Pickup Date : | ||
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 |