Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-434 |
| Invoice Date | May 11, 2023 |
| Total Due | $546.00 |
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 |
|---|---|---|---|---|
| 4 | 30 g Ossetra Tin of Caviar |
$51.00 | 0% | $204.00 |
| 6 | 100 g Trout Roe |
$22.00 | 0% | $132.00 |
| 300 | Black Summer Truffle | $0.70 | 0.00% | $210.00 |
| Sub Total | $546.00 |
| HST | $0.00 |
| Total Due | $546.00 |