Invoice Number | 1057 |
Invoice Date | April 2, 2024 |
Total Due | $104.00 |
ATTN Farokh
Sorrrel Restaurant
1158 Yonge Street , M4W 2L9
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 1 x Tray White Anchovies | $104.00 | 0.00% | $104.00 |
Sub Total | $104.00 |
Tax | $0.00 |
Total Due | $104.00 |