Invoice

From:

675 Delaware Ave
Apt 503
Buffalo NY 14209
United States

Invoice Number INV-602
Invoice Date June 5, 2024
Total Due $1,416.00
To:
Sorrel

1158 Yonge street M4W 2L9

ATTN Farokh

Sorrrel Restaurant

1158 Yonge Street , M4W 2L9

Hrs/Qty Service Rate/PriceAdjustSub Total
12 12 kilos of Truffle Paste
$90.000%$1,080.00
48 4x case Puglia burrata $7.000.00%$336.00
Sub Total $1,416.00
HST $0.00
Total Due $1,416.00