Invoice Number | 748 |
Invoice Date | November 11, 2023 |
Total Due | $405.00 |
Vela Restaurant
90 Portland street , Toronto , Ontario M5V 2N2
Attn : Chef Marvin
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
60 | 2 x 30 g Ossetra |
$1.75 | 0% | $105.00 |
12 | 12 x 100 g Trout Roe | $25.00 | 0.00% | $300.00 |
Sub Total | $405.00 |
Tax | $0.00 |
Total Due | $405.00 |