From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 1081
Invoice Date April 9, 2024
Total Due $1,238.00
To:
Italy Importing
Hrs/Qty Service Rate/PriceAdjustSub Total
1060 10 x 100 g Kaluga / 2 x 30 g Kaluga
$1.100%$1,166.00
60 2 x 30 g ossetra $1.200.00%$72.00
Sub Total $1,238.00
Tax $0.00
Total Due $1,238.00