From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1141
Invoice Date May 3, 2024
Total Due $337.50
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
200 2x 100g J'adore
$0.900%$180.00
90 3x 30g Ossetra $1.750.00%$157.50
Sub Total $337.50
Tax $0.00
Total Due $337.50