Cargolink International INC.
SERVICES
1404 Wall Road
Building #200, Unit F
INVOICE
James Neesham | Ship To: |
---|---|
B-94, | James Neesham |
Noida, India | B-94, |
Noida, India | |
Invoice No: | OR959587 |
Invoice Date: | February 14,2023 |
Order Date: | February 14,2023 |
Payment Method: |
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 |