From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 1057
Invoice Date April 2, 2024
Total Due $104.00
To:
Sorrel

1158 Yonge street M4W 2L9

ATTN Farokh

Sorrrel Restaurant

1158 Yonge Street , M4W 2L9

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 x Tray White Anchovies $104.000.00%$104.00
Sub Total $104.00
Tax $0.00
Total Due $104.00