Cargolink International INC.
SERVICES
1412 Wall Road Wake forest, 27587
INVOICE
| STANFORD SIMUNYU |
| 40 KENNSINGTON ROAD, |
| HARARE,Harare Zimbabwe |
| Invoice No: | OR351579 |
| Invoice Date: | May 11,2024 |
| Order Date: | May 11,2024 |
| Payment Method: | Stripe |
| Payment Status: | Paid |
| Order Status: | Pending |
| Product | Quantity | Price |
|---|---|---|
| 75 Gallons Drum To Harare & SA | 0 | $0 |
| NORTH EAST COAST | ||
| Region : Available Pickup Date : N. VIRGINIA, WASHINGTON DC, & MD | ||
| Available Pickup Date : | ||
| Preferred Pickup Time : |
Customer Notes
NA
| Subtotal | $275 |
|---|---|
| Shipping | Flat rate |
| Transaction Fee | $0.3 |
| Handling Fees(2.90%) | $7.975 |
| Total | $283.275 |