Invoice
From:
| Invoice Number | 721 |
| Invoice Date | October 26, 2023 |
| Total Due | $792.00 |
To:
ATTN Farokh
Sorrrel Restaurant
1158 Yonge Street , M4W 2L9
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 1 Tray of Black Cantabrian Anchovies "00" |
$96.00 | 0% | $192.00 |
| 1 | 1 kg of Burgundy Truffles | $600.00 | 0.00% | $600.00 |
| Sub Total | $792.00 |
| Tax | $0.00 |
| Total Due | $792.00 |