Invoice

From:

750 espanola way
Unit 6
Miami beach / Florida / USA
33139

Invoice Number 1635
Invoice Date September 26, 2024
Total Due $315.00
To:
Vela

90 Portland St, Toronto, ON M5V 2N2

Vela Restaurant

90 Portland street , Toronto , Ontario M5V 2N2

Attn : Chef Marvin

Hrs/Qty Service Rate/PriceAdjustSub Total
30 1x 30g Jadore
$1.000%$30.00
3 Trout Roe ( 3x 200g) $95.000.00%$285.00
Sub Total $315.00
Tax $0.00
Total Due $315.00