LFM Export Corporation
Address: 3506 Saint Valentine Way #Unit10
Orlando, FL 32811
Phone: 407.360-1706
https://lfmlogistics.com
LFM1152 - ONIX CANN
Invoice Number LFM000034
Invoice Date 03/18/2026
Due Date 03/18/2026

To

Julio Cesar Alves
julio.alves@tegrapharma.com
Service Qty Rate Adjust (%) Total
Documentation
 1 $193.00 — $193.00
DTA GRU x JOI
 1 $195.00 — $195.00
Delivery fee
 1 $50.00 — $50.00
EXW freight from Slovenia
 1 $1,467.00 — $1,467.00
Sub Total:$1,905.00
Total:$1,905.00

Notes:

TEGRA PRO - PROVACAN 2400mg Provacan - 10ml / SKU: 631411 Hs Code: 2907.29 SECRETARIA DO ESTADO DA SAUDE DE SANTA CATARINA

Payment Instruction: ZELLE: pay@lfmexport.com CHASE BANK Account 899135658 ROUT/ABA: 267084131 Bank Address - 270 Park Ave, New York, NY, 10017 SWIFT: CHASUS33' - Cancellation and Refund Policy – LFM Export The quoted price is an estimate and may vary due to strikes, tariffs, or taxes beyond our control. Cancellation within 24 hours afterpayment: 70% refund of the amount paid. Cancellations after 24 hours are not eligible for a refund. Refund amounts consider costs already invested in processing your order. Torequest a refund, please contact our team. We appreciate your understanding and are here to assist you.