From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 921
Invoice Date January 22, 2024
Total Due $900.00
To:
Italy Importing
Hrs/Qty Service Rate/PriceAdjustSub Total
500 5 x 100 g kaluga
$0.900%$450.00
500 10 x 50 g kaluga $0.900.00%$450.00
Sub Total $900.00
Tax $0.00
Total Due $900.00