Invoice Number | 482 |
Invoice Date | June 2, 2023 |
Total Due | $180.00 |
ATTN Farokh
Sorrrel Restaurant
1158 Yonge Street , M4W 2L9
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
300 | Summer truffle | $0.60 | 0.00% | $180.00 |
Sub Total | $180.00 |
Tax | $0.00 |
Total Due | $180.00 |