Invoice
From:
| Invoice Number | 1425 |
| Invoice Date | July 31, 2024 |
| Total Due | $1,172.00 |
To:
ATTN Farokh
Sorrrel Restaurant
1158 Yonge Street , M4W 2L9
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 24 | 24 x Puglia Burrata (100g) |
$7.00 | 0% | $168.00 |
| 1 | 1kg x Burgundy Truffles |
$900.00 | 0% | $900.00 |
| 1 | 1x tray White Anchovies | $104.00 | 0.00% | $104.00 |
| Sub Total | $1,172.00 |
| Tax | $0.00 |
| Total Due | $1,172.00 |