Cargolink International INC.
SERVICES
1404 Wall Road
Building #200, Unit F
INVOICE
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| Huru,Jjji United Kingdom (UK) |
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| Invoice No: | OR138443 |
| Invoice Date: | September 17,2022 |
| Order Date: | September 17,2022 |
| Payment Method: | Bank Transfer |
| Payment Status: | Pending |
| Order Status: | Cancelled |
| Product | Quantity | Price |
|---|---|---|
| 75 Gallons Drum To Harare & SA | 1 | $650 |
| 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 |