Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-391 |
| Invoice Date | April 18, 2023 |
| Total Due | $396.50 |
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 |
|---|---|---|---|---|
| 200 | Ossetia Caviar |
$1.60 | 0% | $320.00 |
| 1 | 250 g Trout Roe |
$45.00 | 0% | $45.00 |
| 3 | 50 g Trout Roe | $10.50 | 0.00% | $31.50 |
| Sub Total | $396.50 |
| HST | $0.00 |
| Total Due | $396.50 |