Invoice Number | 425 |
Invoice Date | May 6, 2023 |
Total Due | $184.80 |
ATTN Farokh
Sorrrel Restaurant
1158 Yonge Street , M4W 2L9
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
264 | Summer truffle | $0.70 | 0.00% | $184.80 |
Sub Total | $184.80 |
Tax | $0.00 |
Total Due | $184.80 |