Cargolink International INC.
SERVICES
1412 Wall Road Wake forest, 27587
INVOICE
| Amrat Kewada |
| 9 Mashonganyika Avenue, |
| Kadoma,Mashonaland West Zimbabwe |
| Invoice No: | OR649768 |
| Invoice Date: | April 16,2024 |
| Order Date: | April 16,2024 |
| Payment Method: | Bank Transfer |
| Payment Status: | Pending |
| Order Status: | Pending |
| 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 |