From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 909
Invoice Date January 10, 2024
Total Due $2,500.00
To:
Italy Importing
Hrs/Qty Service Rate/PriceAdjustSub Total
5 5 kg of Unchinatum $500.000.00%$2,500.00
Sub Total $2,500.00
Tax $0.00
Total Due $2,500.00