From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 622
Invoice Date August 25, 2023
Total Due $102.00
To:
Vela

90 Portland St, Toronto, ON M5V 2N2

Vela Restaurant

90 Portland street , Toronto , Ontario M5V 2N2

Attn : Chef Marvin

Hrs/Qty Service Rate/PriceAdjustSub Total
2 30 g Ossetra $51.000.00%$102.00
Sub Total $102.00
Tax $0.00
Total Due $102.00