Invoice
From:
| Invoice Number | 1578 |
| Invoice Date | September 11, 2024 |
| Total Due | $272.00 |
To:
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 | Brown Anchovies | $104.00 | 0.00% | $104.00 |
| Sub Total | $272.00 |
| Tax | $0.00 |
| Total Due | $272.00 |