Invoice
From:
| Invoice Number | 1617 |
| Invoice Date | September 22, 2024 |
| Total Due | $485.00 |
To:
Vela Restaurant
90 Portland street , Toronto , Ontario M5V 2N2
Attn : Chef Marvin
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 2x 100g Jadore |
$1.00 | 0% | $200.00 |
| 3 | Trout Roe ( 3x 200g) | $95.00 | 0.00% | $285.00 |
| Sub Total | $485.00 |
| Tax | $0.00 |
| Total Due | $485.00 |