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, |
rp320560@gmail.com | Noida,Uttar Pradesh India |
rp320560@gmail.com |
Invoice No: | OR406533 |
Invoice Date: | March 03,2023 |
Order Date: | March 03,2023 |
Payment Method: |
Product | Quantity | Price |
---|---|---|
55 Gallons Drum Outside Harare & SA | 2 | $1100 |
MIDWEST | ||
Region : Available Pickup Date : WV Columbus, Cleveland, OH | ||
Available Pickup Date : | ||
Preferred Pickup Time : |
Customer Notes
NA
Subtotal | $1100 |
---|---|
Shipping | Flat rate |
Transaction Fee | $0.3 |
Handling Fees(2.90%) | $31.9 |
Total | $1132.2 |