Invoice
From:
| Invoice Number | 878 |
| Invoice Date | December 29, 2023 |
| Total Due | $455.00 |
To:
Vela Restaurant
90 Portland street , Toronto , Ontario M5V 2N2
Attn : Chef Marvin
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 2 x 100 g Trout Roe |
$25.00 | 0% | $50.00 |
| 1 | 1 x 100 g Jador Kaluga |
$90.00 | 0% | $90.00 |
| 180 | 6 x 30 g Ossetra | $1.75 | 0.00% | $315.00 |
| Sub Total | $455.00 |
| Tax | $0.00 |
| Total Due | $455.00 |