A customer has the following shipment. What amount should be inserted into field no. 31 of the attached commercial invoice? Select one answer. Shipper: BC Waterproof Fabrics Ltd., 1520 Marine Dr., Richmond, BC, Canada, VZV 181. Consignee: Burberry Clothing Plc., Thames River Rd., Feltham, Middlesex, TW2 9DG, United Kingdom. Commodity: 200 cartons of rolled fabric; the net weight of each roll is 45 kg; the gross weight of each carton is 50 kg; the dims of each carton are 40 in x 12 in x 12 in; the value of the goods is CAD $300.00 per carton; the HS code is 5903.10.11.20; marks: Burberry Feltham. Terms of delivery: CPT Feltham, U.K., Incoterms 2020. Transportation details: booked on British Airways flight BA0064, on February 17, 2020; selling rate is CAD $2.00/kg; domestic truck freight is CAD $325.00 Commercial Invoice Line Sale Congreemed ress Oier Are yo/bank CURRY Corovice 14. Mode of Transport from one of Export 15. Terms of payment 18 Description of item 222 Tota 5 Number and Konds of Packages 1 Marks and Numbers 19 20 21 Quantity Uvt of Unit Measure Price 23 Gross Weight 24 Weight 25. Sub-total 12. Signature 26. Packaging 27. Domestic Freight Interrational Freigh 29. Insurance 30 of Great Gus Works of the 1 Date 31. Invoice Total CAD $78,000.00 CAD $78,325.00 CAD $80,000.00