Cargolink International INC.
SERVICES
1404 Wall Road
Building #200, Unit F
INVOICE
| gt rtghe | Ship To: |
|---|---|
| ffht, | gt rtghe |
| gt,Oberoesterreich Austria | ffht, |
| gt,Oberoesterreich Austria | |
| Invoice No: | OR690256 |
| Invoice Date: | January 18,2023 |
| Order Date: | January 18,2023 |
| Payment Method: |
| Product | Quantity | Price |
|---|---|---|
| 55 Gallons Drum To Harare & SA | 10 | $5750 |
| GEORGIA, ALABAMA, MS TX, OK, LA & TN | ||
| Region : Available Pickup Date : OKLAHOMA CITY & TULSA, OK | ||
| Available Pickup Date : | ||
| Preferred Pickup Time : |
Customer Notes
NA
| Subtotal | $5750 |
|---|---|
| Shipping | Flat rate |
| Transaction Fee | $0.3 |
| Handling Fees(2.90%) | $166.75 |
| Total | $5917.05 |