Invoice

From:

750 espanola way
Unit 6
Miami beach / Florida / USA
33139

Invoice Number 582
Invoice Date July 31, 2023
Total Due $650.00
To:
Sorrel

1158 Yonge street M4W 2L9

ATTN Farokh

Sorrrel Restaurant

1158 Yonge Street , M4W 2L9

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 kg Burgundy Truffles $650.000.00%$650.00
Sub Total $650.00
Tax $0.00
Total Due $650.00