Invoice
From:
| Invoice Number | 487 |
| Invoice Date | June 5, 2023 |
| Total Due | $894.00 |
To:
Vela Restaurant
90 Portland street , Toronto , Ontario M5V 2N2
Attn : Chef Marvin
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 100 g jar Trout Roe |
$22.00 | 0% | $44.00 |
| 2 | 250 g Tin of Ossetra | $425.00 | 0.00% | $850.00 |
| Sub Total | $894.00 |
| Tax | $0.00 |
| Total Due | $894.00 |