From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1171
Invoice Date May 13, 2024
Total Due $390.00
To:
Italy Importing
Hrs/Qty Service Rate/PriceAdjustSub Total
250 Kaluga
$1.100%$275.00
1 500g x Burgundy Truffles $115.000.00%$115.00
Sub Total $390.00
Tax $0.00
Total Due $390.00