| Invoice Number | 000180 |
| Invoice Date | October 6, 2022 |
| Total Due | $1,455.00 |
ATTN Farokh
Sorrrel Restaurant
1158 Yonge Street , M4W 2L9
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 500 | Tuber Aestivum (Black Summer Truffle) Washed |
$0.75 | 0% | $375.00 |
| 6 | White truffle oil |
$90.00 | 0% | $540.00 |
| 12 | Truffle paste 500 g | $45.00 | 0.00% | $540.00 |
| Sub Total | $1,455.00 |
| Tax | $0.00 |
| Total Due | $1,455.00 |