COMMERCIAL INVOICE

Date of Exportation 2021-11-28 Invoice number: AQ396076854CN

Shipper(complete name and address) Consignee (complete name and address)

Patricia Trempe
CYJY ECOM CO., LTD
600, rue Sicard,
3rd Floor, Building 8, Zhongxing Industrial zone
Mascouche
chuangye road, Nanshan District
Quebec J7K 3G5
Shenzhen, 518057.China
Canada
Phone: 0755-26063125
5143001396

Total
Qty Unit value
No. Description of Goods. Value
(PCS) (USD)
(USD)

1 Earring of general base metal 1 3.39 3.39

2 Dresses 1 25.5 25.5

SHIPPING FEE 4

OTHER FEE 4.46

DISCOUNT 0

total 37.35

I/WE HEREBY CERTIFY THAT THE INFORMATION OF THIS INVOICE IS TRUE AND
CORRECT AND THAT THE CONTENTS OF THIS SHIPMENT ARE AS STATED ABOVE