| Invoice Number | 1052 |
| Invoice Date | March 30, 2024 |
| Total Due | $370.00 |
Vela Restaurant
90 Portland street , Toronto , Ontario M5V 2N2
Attn : Chef Marvin
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 1 x 100 g Jador Kaluga |
$90.00 | 0% | $180.00 |
| 0.5 | 500 g Trout roe | $380.00 | 0.00% | $190.00 |
| Sub Total | $370.00 |
| Tax | $0.00 |
| Total Due | $370.00 |