Cargolink International INC.
SERVICES
1412 Wall Road Wake forest, 27587
INVOICE
Amrat Kewada |
9 Mashonganika Ave, |
Kadoma,Mashonaland West Zimbabwe |
Invoice No: | OR337001 |
Invoice Date: | April 20,2024 |
Order Date: | April 20,2024 |
Payment Method: | Bank Transfer |
Payment Status: | Pending |
Order Status: | Pending |
Product | Quantity | Price |
---|---|---|
Standard Suitcase Outside Harare | 1 | $325 |
GEORGIA, ALABAMA, MS TX, OK, LA & TN | ||
Region : Available Pickup Date : Dallas,TX | ||
Available Pickup Date : | ||
Preferred Pickup Time : |
Customer Notes
NA
Subtotal | $325 |
---|---|
Shipping | Flat rate |
Transaction Fee | $0.3 |
Handling Fees(2.90%) | $9.425 |
Total | $334.725 |