Invoice Number | 496 |
Invoice Date | June 7, 2023 |
Total Due | $444.00 |
Vela Restaurant
90 Portland street , Toronto , Ontario M5V 2N2
Attn : Chef Marvin
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
300 | Summer Truffles |
$0.60 | 0% | $180.00 |
12 | 100 g Trout Roe | $22.00 | 0.00% | $264.00 |
Sub Total | $444.00 |
Tax | $0.00 |
Total Due | $444.00 |