Cargolink International INC.
SERVICES
1404 Wall Road
Building #200, Unit F
INVOICE
| Rohit prajapati | Ship To: |
|---|---|
| B-94, | Rohit prajapati |
| Noida,Ashmore and Cartier Island Ashmore and Cartier Island | B-94, |
| puspapappu4575@gmail.com | Noida,Ashmore and Cartier Island Ashmore and Cartier Island |
| puspapappu4575@gmail.com |
| Invoice No: | OR481776 |
| Invoice Date: | March 03,2023 |
| Order Date: | March 03,2023 |
| Payment Method: |
| Product | Quantity | Price |
|---|---|---|
| 75 Gallons Drum To Harare & SA | 2 | $1050 |
| GEORGIA, ALABAMA, MS TX, OK, LA & TN | ||
| Region : Available Pickup Date : MEMPHIS,NASHVILLE,TN | ||
| Available Pickup Date : | ||
| Preferred Pickup Time : |
Customer Notes
NA
| Subtotal | $1050 |
|---|---|
| Shipping | Flat rate |
| Transaction Fee | $0.3 |
| Handling Fees(2.90%) | $30.45 |
| Total | $1080.75 |