Cargolink International INC.
SERVICES
1404 Wall Road
Building #200, Unit F
INVOICE
| James Neesham |
| B-94, |
| Noida, India |
| Invoice No: | OR959587 |
| Invoice Date: | February 14,2023 |
| Order Date: | February 14,2023 |
| Payment Method: | Bank Transfer |
| Payment Status: | Pending |
| Order Status: | Completed |
| Product | Quantity | Price |
|---|---|---|
| 90Lbs Duffle Bag To Harare & SA | 2 | $950 |
| OTHER REGIONS - (NOT LISTED) | ||
| Region : Available Pickup Date : NORTH CAROLINA | ||
| Available Pickup Date : | ||
| Preferred Pickup Time : |
Customer Notes
NA
| Subtotal | $950 |
|---|---|
| Shipping | Flat rate |
| Transaction Fee | $0.3 |
| Handling Fees(2.90%) | $27.55 |
| Total | $977.85 |