From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1169
Invoice Date May 13, 2024
Total Due $1,404.00
To:
Sorrel

1158 Yonge street M4W 2L9

ATTN Farokh

Sorrrel Restaurant

1158 Yonge Street , M4W 2L9

Hrs/Qty Service Rate/PriceAdjustSub Total
72 6x 12pc Burrata
$7.000%$504.00
1 1kg x Burgundy Truffles $900.000.00%$900.00
Sub Total $1,404.00
Tax $0.00
Total Due $1,404.00