Tutto Export, Inc. 10620 NNW. 38th Sreet Suite #52 Haleah Gardens. FL 93018 UNITED STATES Voice: Fox (305) 512-7922 (805) 512-7960 INVOICE Invoice Number: 3083 Invoice Date: Nov 3, 2021 Page: 1 Duplicate PERU Calle Marquez N 259 CENTRO HISTORICO CUSCO PERU (:BTaE eS E BUNKER SHOP SRL. | BUNKER SHOP SRL RUC 20608346418 RUC zoc0s3464i8 | Cate Marques 250 | GENTROHISTORICO Cusco | (Check/Credit Memo No: Payment/Credit Applied 1 Pament teens) — _ Prepaid nee ShipDaio™ | Bue Date a “113724 | (Giiantity Ten al | Arent 2,00 21GNC2008P08-NVYW OG BEAR HOODIE NAVY/WHITE: ~~ 26.00) 1.00 |21GMC2008P 10-BKIWH |OG STAMP HOODIE BLACK/WHITE | 14.00 14.00 2.00 21GMC2108P01-BLK COLOR WHEEL HOODIE BLACK | 14.00 28.00 | 5.00 |21GMC2108P08-BLK TALL OINE HOODIE BLACK | 14.00 70.00 | 7.00|21GMC2108P08-BLK SPEED FREAK HOODIE BLACK 14.00 98.00 | 5.00|21GMC2108P05-BLK | LAP OF LUXURY HOODIE BLACK 14.00 70.00 | 9,00 |21GMC2108P04-HEATG OG ICE CREAM BEAR HOODIE HEATS. 14.00 126.00 8,00 |21GMC2108P03-HEATG | SMOKEY HOODIE HEATHERIGREY 14.00 112.00 2.00 |21GMC2108P03-BLK | SMOKEY HOODIE BLACK 14.00 28.00 | 7.00 /21GMC2108P02-RED BACK TRAIL HOODIE RED 14.00| 98.00 | 1100 21GMA2001PO1-PWEW OG BEAR TEE POWDER BLUEWHITE 7.00 7.00 1,00 21GMB2101P08-8K GRIP DIFFERENT SS TEE BLACK | 7.00/ 7.00| | 2.00 21GMB2101P27-PINK GUMMY BEARS TEE PINK 7.00 14.00 | 2.00|21GMC2101P00.WHT STORE FRONT TEE WHITE 700 14.00 | 2.00 21GMC2101P13-8LK DONT BE SNOTTY TEE BLACK 7.00 14.00 | 3,00 /21GMC2101P24-TDY —_—_GRIZZILLA BEAR TEE TIE DYE 8.00 24.00) | 2.00|21GMC2101P21-TDY SPEED FREAK TEE TIE DYE 8.00 16.00 | 3.00|21GMC2101P27-BTT _KILLER BEE TEE BUTTER 7.00 21.00 | 3.00] 21GMC2101P28-8LK MARSHMELLOW OG TEE BLACK 7.00 21.00 | 3.00] 21GMC2101P28-RED | MARSHMELLOW OG TEE RED 7.00 21.00 | 2.00 | 21GMC2101P28-WHT | MARSHMELLOW OG TEE WHITE 7.00 14.00 | | —____l _| Subtotal Continued Sales Tax Continued Total invoice Amount ContinuedTutto Export, Inc. 40830 Nw. 128th Sect Suite #52 Hialeah Gardens, FL. 99018 UNITED STATES Voice: (305) 512-7922 Fax: (305) 612-7950 Invoice Number: 3083 Invoice Date: Page: 2 Duplicate INVOICE Nov 3, 2021 (Bile: z E ] /SRIBIGE BUNKER SHOP SRL | BUNKER SHOP SRL RUC 20806346418 RUC 20606346418 Cale Marquez N 259 Cale Marquez N 259 CENTROHISTORICO CUSCO PERU CENTRO HISTORICO Cusco PERU 1.00 21GMc2101P31-BLK 2.00 21GMC2101P31-RED 4.00 21GMC2104A01-BLK 4.00 21GMC2104A01-OLIV 5.00 21GMC2104A02-BLK 6.00 21GMC2104A02-KHA, 2.00 21GMC2104A03-BLK 2.00 21GMC2104A03-BUR 4.00 21GMC2104A04-NVY 2.00 21GMB2104A02-BLK 2.00 21GMB2136A01-PINK 2.00 21GMB2135A03-KHA | 5.00 |21GMC2035A05-BLK Check!Credit Memo No: TRIE FAMILY OG TEE NAVY LAP OF LUXURY TEE BLACK LAP OF LUXURY TEE RED |TALL PINES TRUCKER BLACK TALL PINES TRUCKER OLIVE SMOKEY SNAPBACK BLACK | SMOKEY SNAPBACK KHAKI | COLOR WHEEL SNAPBACK BLACK | COLOR WHEEL SNAPBACK BURGUNDY 6.00 12.00 | GRIZZLY ISLAND TRUCKER NAVY 6.00 24,00 HOUSE CAT UNSTRUCTURED BLACK 6.00 12.00 KUMA DAD HAT PINK 6.00 12.00 STAGE DIVE DAD HAT KHAKI 6.00 12.00 OG BEAR UNSTRUCTURED HAT BLACK 6.00 30.00 | | | | | Subtotal 4,103.00 | Sales Tax = [Total invoice Amount PaymentiCredit Applied Tore aeTutto Export, Inc. 10830 N.W. 138th Street Suite # 8-2 Hialeah Gardens, FL 93018 UNITED STATES. Voice: (308) 512-7922 Fax: (905) 512-7950 erutobuO hg anes = INVOICE Invoice Number: 3071 Invoice Date: Sep 30, 2021 Page: a Duplicate BUNKER SHOP SRL RUC 20606346418 Calle Marquez N 259 CENTROHISTORICO CUSCO BUNKER SHOP SRL | | RUC 20806346418 Cale Marquez N 259 CENTRO HISTORICO CUSCO PERU | PERU (aes Hieber FE BUNKER “Bales op i auantiye — tem Description I 3.00 21D198S-HO7S DOPE DAD HAT TREE CAMO 3.00|21BNo0OOt DOPE BEANIE GREY | 4.00 21H To0008 DOPE SNAP BACK CAP DK PURPLE | 2.00 21Bu00002 DOPE FLANNEL SHIRTS BLACK 4.00 |21D19FW-J013 DOPE VARSITY HTHR GREY JACKET 13.00 52.00 | 4.00 21FLo0ot2 DOPE ANORAK JACKET BLACK 1300 52.00 | 3.00 21uK00002 | DOPE WINDBREAKER JKTHOODIE BK 13.00 30.00| | 3.00 21D19FW-J001 (DOPE PULLOVER JACKET GREY 13.00 39.00 | 6.00 2100003 DOPE EXPLOTER CONVERT PANTS 1500 80,00 | 600|210PM-SP20-100 | DOPE CARGO DENIM JoGGER ax 48.00 v0.00 | 2.00 21DNO0O10R DOPE BLOOD SWEATETEARS DENIM 1500 20.00 3.0 20181. J001 |DOPE PULLOVER JACKET ARMYORG 1800| 5200) 4.00 210PM-sP20-97 DOPE HOODIE ORANGE 14.00 14.0 | re eee ee | 2.00 21D19FW-T002 | DOPE HOODIE BLACK 14.00 28.00 | | 2.00| 21FL00014 DOPE HOODIE 14.00 28,00 | 4.00] 21FL 00003 DOPE HOODIE BLACK 14.00 14.00 2.00| 21PF00006 DOPE HOODIE BLACK 1400 28.00 2.00 21019 W-J003 [DOPE NOMAD ANORAK JACKET ARMY 13.00 26.00 | 4.00 21PT00002 DOPE ASON CARGO PANTS: 14.00 56.00 1.00 21FL00008 DOPE FLEECE PANTS JOGGER BLK 14.0| 1400 | Continues Continued | CheckiCredt MemoNo: ETutto Export, Inc. 10830 NW. 138th Street Suite # B-2 Hialeah Gardens, FL 33018 UNITED STATES. (805) 512-7822 (805) 512-7950 Voice: Fax: BUNKER SHOP SRL INVOICE Invoice Number: 3071 Invoice Date: Sep 30, 2021 Page: 2 Duplicate RUC 20608346418 RUC 20606346418 Cale Marquez N 259 Calle Marquez N 259 CENTROHISTORICO CUSCO CENTRO HISTORICO CUSCO PERU PERU + BUNKER DOPE Prepaid 9/30/21 (SF W- | 2.00 |21FL00004 DOPE FLEECE PANTS BLK 14,00 28.00 | 3.00 |21D19FW-P001 A DOPE WINDBREAKER JOGGER ARMY 14.00 42.00 3.00 21D19FW-P001 GREY DOPE WINDBREAKER JOGGER GREY 14.00 42.00, | ‘Subtotal [ 887.00 Sales Tax Total Invoice Amount Check/Credit Memo No: Payment/Credt Applied