From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 425
Invoice Date May 6, 2023
Total Due $184.80
To:
Sorrel

1158 Yonge street M4W 2L9

ATTN Farokh

Sorrrel Restaurant

1158 Yonge Street , M4W 2L9

Hrs/Qty Service Rate/PriceAdjustSub Total
264 Summer truffle $0.700.00%$184.80
Sub Total $184.80
Tax $0.00
Total Due $184.80