From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 000180
Invoice Date October 6, 2022
Total Due $1,455.00
To:
Sorrel

1158 Yonge street M4W 2L9

ATTN Farokh

Sorrrel Restaurant

1158 Yonge Street , M4W 2L9

Hrs/Qty Service Rate/PriceAdjustSub Total
500 Tuber Aestivum (Black Summer Truffle) Washed
$0.750%$375.00
6 White truffle oil
$90.000%$540.00
12 Truffle paste 500 g $45.000.00%$540.00
Sub Total $1,455.00
Tax $0.00
Total Due $1,455.00