Cargolink International INC.
SERVICES
1404 Wall Road
Building #200, Unit F
INVOICE
| Nick Larkin | Ship To: |
|---|---|
| B-24, | Nick Larkin |
| Noida,Uttar Pradesh India | B-24, |
| Noida,Uttar Pradesh India | |
| Invoice No: | OR518989 |
| Invoice Date: | February 14,2023 |
| Order Date: | February 14,2023 |
| Payment Method: |
| Product | Quantity | Price |
|---|---|---|
| 75 Gallons Drum To Harare & SA | 6 | $3600 |
| OTHER REGIONS - (NOT LISTED) | ||
| Region : Available Pickup Date : OTHER LOCATIONS (NOT LISTED) | ||
| Available Pickup Date : | ||
| Preferred Pickup Time : |
Customer Notes
NA
| Subtotal | $3600 |
|---|---|
| Shipping | Flat rate |
| Transaction Fee | $0.3 |
| Handling Fees(2.90%) | $104.4 |
| Total | $3704.7 |