Invoice
From:
| Invoice Number | 789 |
| Invoice Date | December 1, 2023 |
| Total Due | $505.00 |
To:
Vela Restaurant
90 Portland street , Toronto , Ontario M5V 2N2
Attn : Chef Marvin
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | Perigord Truffles |
$1.75 | 0% | $350.00 |
| 2 | 2 x Trout Roe |
$25.00 | 0% | $50.00 |
| 60 | 2 x 30 g Kaluga | $1.75 | 0.00% | $105.00 |
| Sub Total | $505.00 |
| Tax | $0.00 |
| Total Due | $505.00 |