Cargolink International INC.
SERVICES
1404 Wall Road
Building #200, Unit F
INVOICE
Subhash ajsdjk | Ship To: |
---|---|
dshhj, | Subhash ajsdjk |
hjfdh,Kapchorwa Uganda | dshhj, |
subpal2009@gmail.com | hjfdh,Kapchorwa Uganda |
subpal2009@gmail.com |
Invoice No: | OR430534 |
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 | ||
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 |