Invoice
From:
| Invoice Number | 1607 |
| Invoice Date | September 18, 2024 |
| Total Due | $270.00 |
To:
Vela Restaurant
90 Portland street , Toronto , Ontario M5V 2N2
Attn : Chef Marvin
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 90 | 3x 30g Jadore |
$1.10 | 0% | $99.00 |
| 450 | Trout Roe ( 1x 250g, 1x 200g) | $0.38 | 0.00% | $171.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Total Due | $270.00 |