| Invoice Number | 602 |
| Invoice Date | October 11, 2023 |
| Total Due | $2,376.00 |
ATTN Farokh
Sorrrel Restaurant
1158 Yonge Street , M4W 2L9
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | 12 Litres of Truffle Oil |
$80.00 | 0% | $960.00 |
| 12 | 12 kilos of Truffle Paste |
$90.00 | 0% | $1,080.00 |
| 48 | 4x case Puglia burrata | $7.00 | 0.00% | $336.00 |
| Sub Total | $2,376.00 |
| Tax | $0.00 |
| Total Due | $2,376.00 |