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: | OR399137 |
| Invoice Date: | February 22,2023 |
| Order Date: | February 22,2023 |
| Payment Method: |
| Product | Quantity | Price |
|---|---|---|
| 55 Gallons Drum To Harare & SA | 2 | $2 |
| MIDWEST | ||
| Region : Available Pickup Date : INDIANAPOLIS, IN | ||
| Available Pickup Date : | ||
| Preferred Pickup Time : |
Customer Notes
NA
| Subtotal | $2 |
|---|---|
| Shipping | Flat rate |
| Transaction Fee | $0.3 |
| Handling Fees(2.90%) | $0.058 |
| Total | $2.358 |