Invoice Number | 721 |
Invoice Date | October 26, 2023 |
Total Due | $792.00 |
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 |