Invoice
From:
| Invoice Number | 1127 |
| Invoice Date | April 27, 2024 |
| Total Due | $336.00 |
To:
ATTN Farokh
Sorrrel Restaurant
1158 Yonge Street , M4W 2L9
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 48 | 4x 12pc Burrata *One case delivered Apr. 27, remaining 3 cases to be delivered on May 1st. |
$7.00 | 0.00% | $336.00 |
| Sub Total | $336.00 |
| Tax | $0.00 |
| Total Due | $336.00 |