Cargolink International INC.
SERVICES
1404 Wall Road
Building #200, Unit F
INVOICE
| Ambelal Kewada | Ship To: |
|---|---|
| 9 Mashonganyika Avenue , | Ambelal Kewada |
| Kadoma,ManicalandMashonaland Central Zimbabwe | 9 Mashonganyika Avenue , |
| Kadoma,ManicalandMashonaland Central Zimbabwe | |
| Invoice No: | OR431917 |
| Invoice Date: | February 10,2024 |
| Order Date: | February 10,2024 |
| Payment Method: |
| 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 |