From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 956
Invoice Date February 12, 2024
Total Due $1,020.00
To:
Italy Importing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 10 x 100 g Kaluga
$900.000%$900.00
300 300g Burgundy Truffles $0.400.00%$120.00
Sub Total $1,020.00
Tax $0.00
Total Due $1,020.00