From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1319
Invoice Date July 4, 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
180 6 x 30g Ossetra $1.750.00%$315.00
Sub Total $315.00
Tax $0.00
Total Due $315.00