| Invoice Number | 1103 |
| Invoice Date | April 19, 2024 |
| Total Due | $200.00 |
Vela Restaurant
90 Portland street , Toronto , Ontario M5V 2N2
Attn : Chef Marvin
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 60 | 30g x Ossetra |
$1.75 | 0% | $105.00 |
| 100 | J'adore Kaluga | $0.95 | 0.00% | $95.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |