$10)$ What value needs to be invoiced to the customer in the bottom line of the commercial invoice of the following shipment?Shipper: Ontario Mountain Equipment Coop, $1234$ King St W$,$ Toronto M$5$T $251$Consignee: Burbury Clothing PLC$,$ Thames River Rd$,$ Feltham, Middlesex, TW$29$DG$,$ UK$.$Commodity: $200$ Cartons of Rolled GortexThe net weight of each roll is $10$kgThe gross weight of each carton is $12$kgThe dimensions off each carton are $100$ cm x $30$ cm x $30$ cmThe value of the goods is CAD $$350\mathrm{.}00/$ cartonsThe HS Code is $9366\mathrm{.}66\mathrm{.}92\mathrm{.}00$Packaging Marks: Burberry, FelthamTerms of Trade: CPT Burberry, Feltham, UK $($Intercoms$2010)$Transportation booked on Air Canada AC $1234$ on December $16*,2019$Selling airfreight rate $$2\mathrm{.}00/$kg$,$ pre$-$carriage by truck @ CAD $$350\mathrm{.}00$