Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1344 |
| Invoice Date | July 10, 2024 |
| Total Due | $157.50 |
To:
Vela
90 Portland St, Toronto, ON M5V 2N2
info@velarestaurant.com
Vela Restaurant
90 Portland street , Toronto , Ontario M5V 2N2
Attn : Chef Marvin
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 90 | 3 x 30g Kaluga | $1.75 | 0.00% | $157.50 |
| Sub Total | $157.50 |
| HST | $0.00 |
| Total Due | $157.50 |