My Invoice

Export as PDF Print
Cargolink International INC.
SERVICES

1412 Wall Road Wake forest, 27587

INVOICE
Rohit prajapati
B-94,
Noida,Uttar Pradesh India
Invoice No: OR277391
Invoice Date: February 22,2023
Order Date: February 22,2023
Payment Method: Bank Transfer
Payment Status: Pending
Order Status: Completed
Product Quantity Price
Standard Suitcase Outside Harare & SA 2 $650
OTHER DEADLINES
Region : Available Pickup Date : SEATTLE, WA
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