Invoice
From:
| Invoice Number | 1356 |
| Invoice Date | July 13, 2024 |
| Total Due | $290.00 |
To:
Vela Restaurant
90 Portland street , Toronto , Ontario M5V 2N2
Attn : Chef Marvin
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 1 x 100g J'adore |
$1.00 | 0% | $100.00 |
| .5 | 2x 250g Trout Roe | $380.00 | 0.00% | $190.00 |
| Sub Total | $290.00 |
| Tax | $0.00 |
| Total Due | $290.00 |