Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-000133 |
| Invoice Date | August 15, 2022 |
| Total Due | $200.00 |
To:
Sorrel
1158 Yonge street M4W 2L9
info@sorrelrestaurant.ca
ATTN Farokh
Sorrrel Restaurant
1158 Yonge Street , M4W 2L9
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 400 | Tuber Aestivum (Black Summer Truffle) Washed | $0.50 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| HST | $0.00 |
| Total Due | $200.00 |