Cargolink International INC.
SERVICES
1404 Wall Road
Building #200, Unit F
INVOICE
| Rohit prajapati |
| B-94, |
| Noida,Uttar Pradesh India |
| Invoice No: | OR830066 |
| Invoice Date: | February 22,2023 |
| Order Date: | February 22,2023 |
| Payment Method: | Bank Transfer |
| Payment Status: | Pending |
| Order Status: | On Hold |
| Product | Quantity | Price |
|---|---|---|
| 75 Gallons Drum Outside Harare & SA | 2 | $1300 |
| MIDWEST | ||
| Region : Available Pickup Date : NEW YORK CITY | ||
| Available Pickup Date : | ||
| Preferred Pickup Time : |
Customer Notes
NA
| Subtotal | $1300 |
|---|---|
| Shipping | Flat rate |
| Transaction Fee | $0.3 |
| Handling Fees(2.90%) | $37.7 |
| Total | $1338 |