Invoice Number | 1093 |
Invoice Date | April 13, 2024 |
Total Due | $560.00 |
Vela Restaurant
90 Portland street , Toronto , Ontario M5V 2N2
Attn : Chef Marvin
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
224 | 224g x Perigord | $2.50 | 0.00% | $560.00 |
Sub Total | $560.00 |
Tax | $0.00 |
Total Due | $560.00 |