Invoice

From:

750 espanola way
Unit 6
Miami beach / Florida / USA
33139

Invoice Number 578
Invoice Date July 29, 2023
Total Due $212.00
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
5 Trout Roe
$22.000%$110.00
60 2 x 30g Ossetra $1.700.00%$102.00
Sub Total $212.00
Tax $0.00
Total Due $212.00