Invoice Number | 1141 |
Invoice Date | May 3, 2024 |
Total Due | $337.50 |
Vela Restaurant
90 Portland street , Toronto , Ontario M5V 2N2
Attn : Chef Marvin
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
200 | 2x 100g J'adore |
$0.90 | 0% | $180.00 |
90 | 3x 30g Ossetra | $1.75 | 0.00% | $157.50 |
Sub Total | $337.50 |
Tax | $0.00 |
Total Due | $337.50 |