From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 000245
Invoice Date January 12, 2023
Total Due $500.00
To:
Sorrel

1158 Yonge street M4W 2L9

ATTN Farokh

Sorrrel Restaurant

1158 Yonge Street , M4W 2L9

Hrs/Qty Service Rate/PriceAdjustSub Total
500 Tuber (Melanesporum) Perigord Truffles washed $1.000.00%$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00