Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-465 |
| Invoice Date | May 25, 2023 |
| Total Due | $605.00 |
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 |
|---|---|---|---|---|
| 300 | Summer Truffles |
$0.60 | 0% | $180.00 |
| 1 | 250 g tin of Ossetra | $425.00 | 0.00% | $425.00 |
| Sub Total | $605.00 |
| HST | $0.00 |
| Total Due | $605.00 |