From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 496
Invoice Date June 7, 2023
Total Due $444.00
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
300 Summer Truffles
$0.600%$180.00
12 100 g Trout Roe $22.000.00%$264.00
Sub Total $444.00
Tax $0.00
Total Due $444.00