Cargolink International INC.
SERVICES
1404 Wall Road
Building #200, Unit F
INVOICE
| STANFORD SIMUNYU | Ship To: |
|---|---|
| 40 KENNSINGTON ROAD, | STANFORD SIMUNYU |
| HARARE,Harare Zimbabwe | 40 KENNSINGTON ROAD, |
| HARARE,Harare Zimbabwe | |
| Invoice No: | OR152735 |
| Invoice Date: | March 14,2024 |
| Order Date: | March 14,2024 |
| Payment Method: |
| Product | Quantity | Price |
|---|---|---|
| Standard Suitcase To Harare & SA | 1 | $275 |
| NORTH EAST COAST | ||
| Region : Available Pickup Date : BOSTON, CT, RI & NH | ||
| Available Pickup Date : Fri April 5th | ||
| Preferred Pickup Time : Fri April 5th |
Customer Notes
NA
| Subtotal | $275 |
|---|---|
| Shipping | Flat rate |
| Transaction Fee | $0.3 |
| Handling Fees(2.90%) | $7.975 |
| Total | $283.275 |