Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-000210 |
| Invoice Date | November 19, 2022 |
| Total Due | $375.00 |
To:
Sorrel
1158 Yonge street M4W 2L9
info@sorrelrestaurant.ca
ATTN Farokh
Sorrrel Restaurant
1158 Yonge Street , M4W 2L9
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | Tuber Uncinatum (Black Summer Truffle) Washed | $1.25 | 0.00% | $375.00 |
| Sub Total | $375.00 |
| HST | $0.00 |
| Total Due | $375.00 |