My Invoice

Export as PDF Print
Cargolink International INC.
SERVICES

1412 Wall Road Wake forest, 27587

INVOICE
hjhj hj
hj,
hj,Kurbin Albania
subpal2009@gmail.com
Invoice No: OR713741
Invoice Date: January 25,2023
Order Date: January 25,2023
Payment Method: Bank Transfer
Payment Status: Pending
Order Status: Pending
Product Quantity Price
75 Gallons Drum To Harare & SA 1 $600
NORTH EAST COAST
Region : Available Pickup Date : N. VIRGINIA, WASHINGTON DC, & MD
Available Pickup Date :
Preferred Pickup Time :

Customer Notes

NA

Subtotal $600
Shipping Flat rate
Transaction Fee $0.3
Handling Fees(2.90%) $17.4
Total $617.7