From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 1052
Invoice Date March 30, 2024
Total Due $370.00
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
2 1 x 100 g Jador Kaluga
$90.000%$180.00
0.5 500 g Trout roe $380.000.00%$190.00
Sub Total $370.00
Tax $0.00
Total Due $370.00