Invoice Number | 1499 |
Invoice Date | August 22, 2024 |
Total Due | $234.00 |
Vela Restaurant
90 Portland street , Toronto , Ontario M5V 2N2
Attn : Chef Marvin
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
120 | 4x 30g Ossetra | $1.95 | 0.00% | $234.00 |
Sub Total | $234.00 |
Tax | $0.00 |
Total Due | $234.00 |