From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1226
Invoice Date June 7, 2024
Total Due $487.50
To:
Terrace on the Green
Hrs/Qty Service Rate/PriceAdjustSub Total
650 Burgundy Truffles $0.750.00%$487.50
Sub Total $487.50
Tax $0.00
Total Due $487.50