Invoice Number | 000133 |
Invoice Date | August 15, 2022 |
Total Due | $200.00 |
ATTN Farokh
Sorrrel Restaurant
1158 Yonge Street , M4W 2L9
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
400 | Tuber Aestivum (Black Summer Truffle) Washed | $0.50 | 0.00% | $200.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Total Due | $200.00 |