Invoice

From:

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

Invoice Number 1766
Order Number 1766
Invoice Date October 30, 2024
Total Due $1,200.00
To:
Sorrel

1158 Yonge street M4W 2L9

ATTN Farokh

Sorrrel Restaurant

1158 Yonge Street , M4W 2L9

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 kilo burgundy $1,200.000.00%$1,200.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00