From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 941
Invoice Date February 5, 2024
Total Due $400.00
To:
Italy Importing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 kg of Unchinatum $400.000.00%$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00