Invoice

From:

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

Invoice Number 1143
Invoice Date May 4, 2024
Total Due $95.00
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
100 1x 100g J'adore $0.950.00%$95.00
Sub Total $95.00
Tax $0.00
Total Due $95.00