Invoice

From:

675 Delaware Ave
Apt 503
Buffalo NY 14209
United States

Invoice Number INV-1228
Invoice Date June 8, 2024
Total Due $43.50
To:
Vela

90 Portland St, Toronto, ON M5V 2N2

Vela Restaurant

90 Portland street , Toronto , Ontario M5V 2N2

Attn : Chef Marvin

Hrs/Qty Service Rate/PriceAdjustSub Total
58 58g x Burgundy Truffle $0.750.00%$43.50
Sub Total $43.50
HST $0.00
Total Due $43.50