Invoice Number | 1369 |
Invoice Date | July 17, 2024 |
Total Due | $792.00 |
ATTN Farokh
Sorrrel Restaurant
1158 Yonge Street , M4W 2L9
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
36 | 36 x Puglia Burrata |
$7.00 | 0% | $252.00 |
100 | 100g Saffron | $5.40 | 0.00% | $540.00 |
Sub Total | $792.00 |
Tax | $0.00 |
Total Due | $792.00 |