Invoice
From:
| Invoice Number | 1326 |
| Invoice Date | July 8, 2024 |
| Total Due | $1,200.00 |
To:
ATTN Farokh
Sorrrel Restaurant
1158 Yonge Street , M4W 2L9
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1000 | 1kg x Burgundy Truffles |
$1.00 | 0% | $1,000.00 |
| 1 | Boquerones |
$104.00 | 0% | $104.00 |
| 1 | Cantabrian Anchovies | $96.00 | 0.00% | $96.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |