From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1497
Invoice Date August 24, 2024
Total Due $300.00
To:
Terrace on the Green
Hrs/Qty Service Rate/PriceAdjustSub Total
200 200 g Summer Truffles

Includes Delivery Charge

$1.500.00%$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00