Cargolink International INC.
SERVICES
1404 Wall Road
Building #200, Unit F
INVOICE
| Sanjay Yadav | Ship To: |
|---|---|
| D 340, | Sanjay Yadav |
| Noida,Uttar Pradesh India | D 340, |
| sanjay.yadava20@gmail.com | Noida,Uttar Pradesh India |
| sanjay.yadava20@gmail.com |
| Invoice No: | OR662559 |
| Invoice Date: | December 05,2022 |
| Order Date: | December 05,2022 |
| Payment Method: |
| Product | Quantity | Price |
|---|---|---|
| 55 Gallons Drum Outside Harare & SA | 1 | $575 |
| NORTH EAST COAST | ||
| Region : Available Pickup Date : NEW YORK CITY | ||
| Available Pickup Date : | ||
| Preferred Pickup Time : |
Customer Notes
NA
| Subtotal | $575 |
|---|---|
| Shipping | Flat rate |
| Transaction Fee | $0.3 |
| Handling Fees(2.90%) | $16.675 |
| Total | $591.975 |