From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 721
Invoice Date October 26, 2023
Total Due $792.00
To:
Sorrel

1158 Yonge street M4W 2L9

ATTN Farokh

Sorrrel Restaurant

1158 Yonge Street , M4W 2L9

Hrs/Qty Service Rate/PriceAdjustSub Total
2 1 Tray of Black Cantabrian Anchovies "00"
$96.000%$192.00
1 1 kg of Burgundy Truffles $600.000.00%$600.00
Sub Total $792.00
Tax $0.00
Total Due $792.00