Invoice Number | 1319 |
Invoice Date | July 4, 2024 |
Total Due | $315.00 |
Vela Restaurant
90 Portland street , Toronto , Ontario M5V 2N2
Attn : Chef Marvin
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
180 | 6 x 30g Ossetra | $1.75 | 0.00% | $315.00 |
Sub Total | $315.00 |
Tax | $0.00 |
Total Due | $315.00 |