Cargolink International INC.
SERVICES
1404 Wall Road
Building #200, Unit F
INVOICE
| hjhj hj | Ship To: |
|---|---|
| hj, | hjhj hj |
| hj,Kurbin Albania | hj, |
| subpal2009@gmail.com | hj,Kurbin Albania |
| subpal2009@gmail.com |
| Invoice No: | OR713741 |
| Invoice Date: | January 25,2023 |
| Order Date: | January 25,2023 |
| Payment Method: |
| 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 |