From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 942
Invoice Date February 7, 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