From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 000099
Invoice Date July 19, 2022
Total Due $690.00
To:
Sorrel

1158 Yonge street M4W 2L9

ATTN Farokh

Sorrrel Restaurant

1158 Yonge Street , M4W 2L9

Hrs/Qty Service Rate/PriceAdjustSub Total
300 tuber Aestivum (Black Summer Truffle) Washed
$0.500%$150.00
6 1L Bottle of White Truffle Oil $90.000.00%$540.00
Sub Total $690.00
Tax $0.00
Total Due $690.00