From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 1039
Invoice Date March 25, 2024
Total Due $462.00
To:
Sorrel

1158 Yonge street M4W 2L9

ATTN Farokh

Sorrrel Restaurant

1158 Yonge Street , M4W 2L9

Hrs/Qty Service Rate/PriceAdjustSub Total
50 50 g saffron @ 5.4$ per g
$5.400%$270.00
2 Cantabrian anchovies $96.000.00%$192.00
Sub Total $462.00
Tax $0.00
Total Due $462.00