Invoice Number | 991 |
Invoice Date | February 26, 2024 |
Total Due | $750.00 |
ATTN Farokh
Sorrrel Restaurant
1158 Yonge Street , M4W 2L9
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
500 | Bianchetto | $1.50 | 0.00% | $750.00 |
Sub Total | $750.00 |
Tax | $0.00 |
Total Due | $750.00 |