Invoice Number | 000245 |
Invoice Date | January 12, 2023 |
Total Due | $500.00 |
ATTN Farokh
Sorrrel Restaurant
1158 Yonge Street , M4W 2L9
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
500 | Tuber (Melanesporum) Perigord Truffles washed | $1.00 | 0.00% | $500.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Total Due | $500.00 |