Cargolink International INC.
SERVICES
1404 Wall Road
Building #200, Unit F
INVOICE
Scott Edward | Ship To: |
---|---|
B-94, | Scott Edward |
Noida,Uttar Pradesh India | B-94, |
Noida,Uttar Pradesh India | |
Invoice No: | OR918374 |
Invoice Date: | February 14,2023 |
Order Date: | February 14,2023 |
Payment Method: |
Product | Quantity | Price |
---|---|---|
75 Gallons Drum Outside Harare & SA | 4 | $2600 |
GEORGIA, ALABAMA, MS TX, OK, LA & TN | ||
Region : Available Pickup Date : AUSTIN, TX & DALLAS, TX | ||
Available Pickup Date : | ||
Preferred Pickup Time : |
Customer Notes
NA
Subtotal | $2600 |
---|---|
Shipping | Flat rate |
Transaction Fee | $0.3 |
Handling Fees(2.90%) | $75.4 |
Total | $2675.7 |