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: | OR202510 |
Invoice Date: | March 23,2024 |
Order Date: | March 23,2024 |
Payment Method: |
Product | Quantity | Price |
---|---|---|
Standard Suitcase To Harare & SA | 1 | $275 |
NORTH EAST COAST | ||
Region : Available Pickup Date : NEW YORK CITY | ||
Available Pickup Date : Sat April 6th | ||
Preferred Pickup Time : Sat April 6th |
Customer Notes
NA
Subtotal | $275 |
---|---|
Shipping | Flat rate |
Transaction Fee | $0.3 |
Handling Fees(2.90%) | $7.975 |
Total | $283.275 |