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Cargolink International INC.
SERVICES

1404 Wall Road
Building #200, Unit F

INVOICE
Subhash ajsdjk Ship To:
dshhj, Subhash ajsdjk
hjfdh,Adjumani Uganda dshhj,
subpal2009@gmail.com hjfdh,Adjumani Uganda
subpal2009@gmail.com
Invoice No: OR329207
Invoice Date: December 19,2022
Order Date: December 19,2022
Payment Method:
Product Quantity Price
75 Gallons Drum To Harare & SA 1 $600
NORTH EAST COAST 1 $525.00
Region : Available Pickup Date : N. VIRGINIA, WASHINGTON DC, & MD
Available Pickup Date :
Preferred Pickup Time :

Customer Notes

NA

Subtotal $600
Shipping Flat rate
Transaction Fee $0.3
Handling Fees(2.90%) $17.4
Total $617.7