Cargolink International INC.
SERVICES
1412 Wall Road Wake forest, 27587
INVOICE
| hahsdhasj test2 |
| askjdkjas, |
| Noida,Uttar Pradesh India |
| subpal2009@gmail.com |
| Invoice No: | OR884393 |
| Invoice Date: | April 13,2024 |
| Order Date: | April 13,2024 |
| Payment Method: | Bank Transfer |
| Payment Status: | Pending |
| Order Status: | Pending |
| Product | Quantity | Price |
|---|---|---|
| 75 Gallons Drum To Harare & SA | 1 | $600 |
| MIDWEST | ||
| Region : Available Pickup Date : INDIANAPOLIS, IN | ||
| 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 |