Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1798 |
| Invoice Date | November 6, 2024 |
| Total Due | $270.50 |
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 | 3x 30g Kaluga |
$1.95 | 0% | $175.50 |
| 1 | 1x 250g Trout Roe | $95.00 | 0.00% | $95.00 |
| Sub Total | $270.50 |
| HST | $0.00 |
| Total Due | $270.50 |