Cargolink International INC.
SERVICES
1404 Wall Road
Building #200, Unit F
INVOICE
Rohit prajapati | Ship To: |
---|---|
B-94, | Rohit prajapati |
Noida,Uttar Pradesh India | B-94, |
Noida,Uttar Pradesh India | |
Invoice No: | OR277391 |
Invoice Date: | February 22,2023 |
Order Date: | February 22,2023 |
Payment Method: |
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 |