Invoice

From:

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

Invoice Number 1147
Invoice Date May 6, 2024
Total Due $161.00
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
230 230g x Burgundy Truffle $0.700.00%$161.00
Sub Total $161.00
Tax $0.00
Total Due $161.00