From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 865
Invoice Date December 27, 2023
Total Due $900.00
To:
Italy Importing
Hrs/Qty Service Rate/PriceAdjustSub Total
1000 10 x 100 g Kaluga Classic

Amur River China

$0.900.00%$900.00
Sub Total $900.00
Tax $0.00
Total Due $900.00