From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 869
Invoice Date December 28, 2023
Total Due $432.50
To:
Italy Importing
Hrs/Qty Service Rate/PriceAdjustSub Total
100 1 x 100 g Ossetra

Amur River China

$1.200%$120.00
250 250 g of Perigord Truffles $1.250.00%$312.50
Sub Total $432.50
Tax $0.00
Total Due $432.50