From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 901
Invoice Date January 10, 2024
Total Due $1,550.00
To:
Italy Importing
Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 2.5 kg of Unchinatum $620.000.00%$1,550.00
Sub Total $1,550.00
Tax $0.00
Total Due $1,550.00