From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 000133
Invoice Date August 15, 2022
Total Due $200.00
To:
Sorrel

1158 Yonge street M4W 2L9

ATTN Farokh

Sorrrel Restaurant

1158 Yonge Street , M4W 2L9

Hrs/Qty Service Rate/PriceAdjustSub Total
400 Tuber Aestivum (Black Summer Truffle) Washed $0.500.00%$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00