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Cargolink International INC.
SERVICES

1404 Wall Road
Building #200, Unit F

INVOICE
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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