Invoice

From:

675 Delaware Ave
Apt 503
Buffalo NY 14209
United States

Invoice Number INV-509
Invoice Date June 19, 2023
Total Due $300.00
To:
Sorrel

1158 Yonge street M4W 2L9

ATTN Farokh

Sorrrel Restaurant

1158 Yonge Street , M4W 2L9

Hrs/Qty Service Rate/PriceAdjustSub Total
500 Burgundy Truffles $0.600.00%$300.00
Sub Total $300.00
HST $0.00
Total Due $300.00