Invoice

From:

675 Delaware Ave
Apt 503
Buffalo NY 14209
United States

Invoice Number INV-1692
Invoice Date October 11, 2024
Total Due $90.00
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
90 3x 30g Kaluga $1.000.00%$90.00
Sub Total $90.00
HST $0.00
Total Due $90.00