Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-326 |
| Invoice Date | March 1, 2023 |
| Total Due | $600.00 |
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 |
|---|---|---|---|---|
| 500 | Tuber (Melanesporum) Perigord Truffles washed | $1.20 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| HST | $0.00 |
| Total Due | $600.00 |