From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 692
Invoice Date October 13, 2023
Total Due $96.00
To:
Sorrel

1158 Yonge street M4W 2L9

ATTN Farokh

Sorrrel Restaurant

1158 Yonge Street , M4W 2L9

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 Tray of Black Cantabrian Anchovies "00" $96.000.00%$96.00
Sub Total $96.00
Tax $0.00
Total Due $96.00