Invoice Number | 1674 |
Order Number | 1674 |
Invoice Date | October 7, 2024 |
Total Due | $1,472.00 |
ATTN Farokh
Sorrrel Restaurant
1158 Yonge Street , M4W 2L9
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
24 | 2 x 12 Case of 100 g Buratta |
$7.00 | 0% | $168.00 |
1 | 1 kilo burgundy |
$1,200.00 | 0% | $1,200.00 |
1 | 1 x white anchovies | $104.00 | 0.00% | $104.00 |
Sub Total | $1,472.00 |
Tax | $0.00 |
Total Due | $1,472.00 |