Invoice Number | 616 |
Invoice Date | August 19, 2023 |
Total Due | $650.00 |
ATTN Farokh
Sorrrel Restaurant
1158 Yonge Street , M4W 2L9
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 1 kg Burgundy Truffles | $650.00 | 0.00% | $650.00 |
Sub Total | $650.00 |
Tax | $0.00 |
Total Due | $650.00 |