Invoice

From:

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

Invoice Number 1674
Order Number 1674
Invoice Date October 7, 2024
Total Due $1,472.00
To:
Sorrel

1158 Yonge street M4W 2L9

ATTN Farokh

Sorrrel Restaurant

1158 Yonge Street , M4W 2L9

Hrs/Qty Service Rate/PriceAdjustSub Total
24 2 x 12 Case of 100 g Buratta
$7.000%$168.00
1 1 kilo burgundy
$1,200.000%$1,200.00
1 1 x white anchovies $104.000.00%$104.00
Sub Total $1,472.00
Tax $0.00
Total Due $1,472.00