From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 992
Invoice Date February 29, 2024
Total Due $1,080.00
To:
Sorrel

1158 Yonge street M4W 2L9

Hrs/Qty Service Rate/PriceAdjustSub Total
12 White Truffle Oil 12L $90.000.00%$1,080.00
Sub Total $1,080.00
Tax $0.00
Total Due $1,080.00