Invoice Number | 000119 |
Invoice Date | August 3, 2022 |
Total Due | $324.00 |
ATTN Farokh
Sorrrel Restaurant
1158 Yonge Street , M4W 2L9
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
60 | A++ Super Negin Bahraman Saffron | $5.40 | 0.00% | $324.00 |
Sub Total | $324.00 |
Tax | $0.00 |
Total Due | $324.00 |