Invoice
From:
| Invoice Number | 694 |
| Invoice Date | October 13, 2023 |
| Total Due | $160.00 |
To:
Vela Restaurant
90 Portland street , Toronto , Ontario M5V 2N2
Attn : Chef Marvin
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | 1 x 30 g Golden Kaluga |
$2.50 | 0% | $75.00 |
| 100 | Burgundy Truffles | $0.85 | 0.00% | $85.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Total Due | $160.00 |