From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 977
Invoice Date February 20, 2024
Total Due $800.00
To:
Italy Importing
Hrs/Qty Service Rate/PriceAdjustSub Total
2 2 kg of Unchinatum $400.000.00%$800.00
Sub Total $800.00
Tax $0.00
Total Due $800.00