Cargolink International INC.
SERVICES
1412 Wall Road Wake forest, 27587
INVOICE
Rohit prajapati |
B-94, |
Noida,Uttar Pradesh India |
rp320560@gmail.com |
Invoice No: | OR516591 |
Invoice Date: | February 22,2023 |
Order Date: | February 22,2023 |
Payment Method: | Bank Transfer |
Payment Status: | Pending |
Order Status: | Pending |
Product | Quantity | Price |
---|---|---|
75 Gallons Drum Outside Harare & SA | 2 | $1300 |
MIDWEST | ||
Region : Available Pickup Date : INDIANAPOLIS, IN | ||
Available Pickup Date : | ||
Preferred Pickup Time : |
Customer Notes
NA
Subtotal | $1300 |
---|---|
Shipping | Flat rate |
Transaction Fee | $0.3 |
Handling Fees(2.90%) | $37.7 |
Total | $1338 |