From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 530
Invoice Date June 30, 2023
Total Due $420.00
To:
Sorrel

1158 Yonge street M4W 2L9

ATTN Farokh

Sorrrel Restaurant

1158 Yonge Street , M4W 2L9

Hrs/Qty Service Rate/PriceAdjustSub Total
700 Burgundy Truffles $0.600.00%$420.00
Sub Total $420.00
Tax $0.00
Total Due $420.00