From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 923
Invoice Date January 30, 2024
Total Due $900.00
To:
Sorrel

1158 Yonge street M4W 2L9

ATTN Farokh

Sorrrel Restaurant

1158 Yonge Street , M4W 2L9

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 kg of Burgundy Truffles $900.000.00%$900.00
Sub Total $900.00
Tax $0.00
Total Due $900.00