Invoice Number | 622 |
Invoice Date | August 25, 2023 |
Total Due | $102.00 |
Vela Restaurant
90 Portland street , Toronto , Ontario M5V 2N2
Attn : Chef Marvin
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | 30 g Ossetra | $51.00 | 0.00% | $102.00 |
Sub Total | $102.00 |
Tax | $0.00 |
Total Due | $102.00 |