Cargolink International INC.
SERVICES
1404 Wall Road
Building #200, Unit F
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 |