Invoice Number | 912 |
Invoice Date | January 16, 2024 |
Total Due | $90.00 |
Vela Restaurant
90 Portland street , Toronto , Ontario M5V 2N2
Attn : Chef Marvin
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 1 x 100 g Jador Kaluga | $90.00 | 0.00% | $90.00 |
Sub Total | $90.00 |
Tax | $0.00 |
Total Due | $90.00 |