From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 923
Invoice Date January 30, 2024
Total Due $3,250.00
To:
Italy Importing
Hrs/Qty Service Rate/PriceAdjustSub Total
5 5 kg of Unchinatum $650.000.00%$3,250.00
Sub Total $3,250.00
Tax $0.00
Total Due $3,250.00