Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-419 |
| Invoice Date | May 5, 2023 |
| Total Due | $510.00 |
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 |
|---|---|---|---|---|
| 3 | 100 g Ossetra Tin of Caviar | $170.00 | 0.00% | $510.00 |
| Sub Total | $510.00 |
| HST | $0.00 |
| Total Due | $510.00 |