Cargolink International INC.
SERVICES
1412 Wall Road Wake forest, 27587
INVOICE
| Liberty Kahari |
| 1044-2 Avenue , Mt Pleasant Heights, |
| Mt Pleasant Heights,Harare Zimbabwe |
| Invoice No: | OR664880 |
| Invoice Date: | September 04,2024 |
| Order Date: | September 04,2024 |
| Payment Method: | Stripe |
| Payment Status: | Paid |
| Order Status: | Pending |
| Product | Quantity | Price |
|---|---|---|
| 75 Gallons Drum To Harare & SA | 1 | $600 |
| GEORGIA, ALABAMA, MS TX, OK, LA & TN | ||
| Region : Available Pickup Date : Dallas,TX | ||
| Available Pickup Date : Fri Sept 20th | ||
| Preferred Pickup Time : Fri Sept 20th |
Customer Notes
NA
| Subtotal | $600 |
|---|---|
| Shipping | Flat rate |
| Transaction Fee | $0.3 |
| Handling Fees(2.90%) | $17.4 |
| Total | $617.7 |