Invoice Number | 1169 |
Invoice Date | May 13, 2024 |
Total Due | $1,404.00 |
ATTN Farokh
Sorrrel Restaurant
1158 Yonge Street , M4W 2L9
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
72 | 6x 12pc Burrata |
$7.00 | 0% | $504.00 |
1 | 1kg x Burgundy Truffles | $900.00 | 0.00% | $900.00 |
Sub Total | $1,404.00 |
Tax | $0.00 |
Total Due | $1,404.00 |